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Message type: E = Error
Message class: FACI_ANA - Messages for analysis routines in function group FACI
Message number: 112
Message text: Einstellungen von Belegart &1 und &2 sind unterschiedlich.
The settings for the FI document types <(>&<)>V1<(>&<)> and <(>&<)>V2
<(>&<)> are not identical.
The FI document type type <(>&<)>V1<(>&<)> used for the posting is
assigned to a number range with external document number assignment. For
this reason, by implementing the method SET_DOCUMENT_TYPE_SUBSEQ, a
different FI document type must be determined that is assigned to a
number range with internal document number assignment. However, the
settings of these two document types must be identical to enable the
document split to be carried out correctly.
The settings of the FI document type <(>&<)>V2<(>&<)> determined from
the method SET_DOCUMENT_TYPE_SUBSEQ must correspond to those from
document type <(>&<)>V1<(>&<)>. Only the number range and the reversal
document type may differ.
Note that further Customizing options are also linked to the document
type that cannot be maintained with transaction OBA7. It is therefore
best if you compare the settings of the document types directly at
database level (e.g. with transaction SE16) using a comparison in
database table T003.
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FACI_ANA112
- Einstellungen von Belegart &1 und &2 sind unterschiedlich. ?Get instant SAP help. Start your 7-day free trial now.
FACI_ANA111
Belegart &1 nutzt externer Belegnummernvergabe.
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FACI_ANA110
Abweichende Belegart bei externer Belegnummernvergabe nicht angegeben.
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FACI_ANA113
Belegaufteilungsregeln für Belegart &1 und &2 sind unterschiedlich.
Was verursacht dieses Problem? The document splitting rules for the FI document types <(>&<)>V1<(>&<)> and <(>...
FACI_ANA114
TAXPS ist gefüllt, obwohl zeilenweise Steuerberechnung nicht aktiv ist.
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