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Message type: E = Error
Message class: F5 - Document Editing
Message number: 669
Message text: Buchungsdatum ist initial
Fiscal year and period are derived from the posting date. The posting
date, however, is at the initial setting.
Fiscal year and period cannot be derived.
A system error has occurred. The posting date transferred must have a
legitimate value.
Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE
F5669
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F5668
Inkonsitente Nutzung des Services zur Bestimmung der Buchhaltungsperiode
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F5667
Steuerkorrektur unzulässig wegen unterschiedlicher Steuerschemen
Was verursacht dieses Problem? You want to post a payment settlement and clear in different company codes &V1& and &V2& at the same...
F5670
In Position & fehlt die Angabe eines Kontos
Was verursacht dieses Problem? No account was specified for account type "&v2&" in item "&v1&" of the FI/CO doc...
F5671
Konto & hat Zahlsperre '&'
INCLUDE 'CUSTOMIZED_MESSAGE_INFO' OBJECT DOKU ID TXFehlermeldungsextrakt aus SAP-System. Copyright SAP SE ...
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