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Message type: E = Error
Message class: F5 - Document Editing
Message number: 671
Message text: Konto & hat Zahlsperre '&'
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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...
F5669 Buchungsdatum ist initial
Was verursacht dieses Problem? Fiscal year and period are derived from the posting date. The posting date, however, is at the initial setting.Syst...
F5672 Sachkonto & & inkonsistent gepflegt
Was verursacht dieses Problem? This line item carries the '&v3&' posting line identification. The master record for G/L account ...
F5673 Storno des Beleges in der Finanzbuchhaltung nicht möglich
Was verursacht dieses Problem? You want to reverse the document with number &v1& in company code &v2&. However, this document was n...
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