How To Fix FC406 - Konto & im Vorlagebuchungskreis mehrfach zugeordnet

SAP Error Message - Details

• Message type: E = Error

• Message class: FC - FI configuration error messages

• Message number: 406

• Message text: Konto & im Vorlagebuchungskreis mehrfach zugeordnet

Was verursacht dieses Problem?

The alternative account number &V1& was entered in G/L accounts &V3&
and &V4& of the reference company code.
However, it is only possible to replace the account number with an
alternative account number if the latter is clearly allocated.

Systemantwort

Company code &V2& cannot be used as a reference. .

Wie behebe ich diesen Fehler?

Change the allocation in one of the specified accounts.

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