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Message type: E = Error
Message class: FAGL_REORGANIZATION - Reorganization
Message number: 505
Message text: Objektart für Verbindlichkeit/Forderung &1 &2 &3 nicht ermittelt
When generating the object list, the system determines the object type
that supplied the account assignments for the receivable or payable.
The system determines the object type by simulating posting of the
receivable or payable with document splitting.
However, <ZH>no</> object type could be derived from the document
splitting information.
The affected object is <ZH>not</> assigned to any object list.
The tracking function is now deactivated. Consequently, when the next
object list is generated, the system once again selects all open
receivables and payables instead of just the new items to have been
posted.
Check whether the derivation hierarchy version selected for the
reorganization plan contains all object lists used in the system.
The account assignments used for the posting are as follows: &V4&
Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.
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FAGL_REORGANIZATION505
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FAGL_REORGANIZATION504
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