Do you have any question about this error?
Message type: E = Error
Message class: F5 - Document Editing
Message number: 870
Message text: keine Verarbeitung von mehr als zwei steuerrelevanten Vorgängen
The G/L account mentioned is marked with the "External account
management" indicator in the master record, that is this G/L account or
the customer or vendor account assigned to it is to be sent via the ALE
interface to another system (distributed systems).
A receiver system could not be determined for the logical message type
mentioned (MESTYP).
The document is not posted.
There are two options:
1. You do not want to send the account to another system.
Switch off the "External account management" indicator in
the master record of the account.
2. You want to send the account to another system.
Assign a receiving system to your system and to the logical
message type mentioned via customizing. Also carry out all
other actions necessary for activating the distribution of
data (see corresponding documentation).
Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE
F5870
- keine Verarbeitung von mehr als zwei steuerrelevanten Vorgängen ?Get instant SAP help. Start your 7-day free trial now.
F5869
Systemfehler in der FI-Schnittstelle
Was verursacht dieses Problem? A document header without items was found in the FI interface.Systemantwort Inconsitent FI documents are not poste...
F5868
Kein Beleg der Finanzbuchhaltung gefunden
Was verursacht dieses Problem? No financial accounting document with application type &v1& and application key &v2& was found on th...
F5871
Land &1 nicht vorgesehen
Selbsterklärende Nachricht Da SAP der Meinung ist, dass diese spezielle Fehlermeldung 'selbsterklärend' ist, wurden keine weiteren Informationen geg...
F5872
Referenznummer wurde geändert
Was verursacht dieses Problem? You have changed the reference number of a document which originated from a billing document transfer. Changes may m...
Klicken Sie auf diesen Link, um alle SAP-Meldungen durchsuchen.