How To Fix F5647 - Gegenkonto & darf nur intern bebuchbar sein, bitte Konto ändern

SAP Error Message - Details

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 647

• Message text: Gegenkonto & darf nur intern bebuchbar sein, bitte Konto ändern

Was verursacht dieses Problem?

For the account assignment, an account that can also be posted
automatically was specified for the offsetting entry to be created.
However, only accounts which can only be posted internally are
permitted.

Wie behebe ich diesen Fehler?

Change either the master record of the account so that only internal
postings are allowed or allocate another account for this transaction.

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