How To Fix F5826 - Netto gebuchte Belege werden nicht unterstützt

SAP Error Message - Details

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 826

• Message text: Netto gebuchte Belege werden nicht unterstützt

Was verursacht dieses Problem?

A document with a document type &v1& is reached via the interface.
This document type has the control 'net document type'.
Documents with this control cannot be posted via the interface.

Systemantwort

No further processing in financial accounting is possible.

Wie behebe ich diesen Fehler?

The control of the document type &v1& might be incorrect. If it is
set correctly, post the transaction via the original financial
accounting posting transactions.

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