How To Fix FD170 - Position: & (Zusatzkontierung zu & ist nicht gepflegt)

FD170 - Overview

• Message type: E = Error

• Message class: FD - EDI Messages in FI

• Message number: 170

• Message text: Position: & (Zusatzkontierung zu & ist nicht gepflegt)

Was verursacht dieses Problem?

No additional account assignments could be determined from the invoice
specifications for the specified item.

Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.

The ID for cost assignment via which the additional account assignments
are determined is not entered in Financial Accounting customizing.
The ID for cost assignment is taken from the intermediate document type
field
- INV_ID01: EDI_Z51-IDLEM or
- INVOIC01: E1EDP02-BELNR (for E1EDP02-QUALF = "021 - ID for cost
assignment")
If the intermediate document type field is not transferred, the access
is carried out with the value "*". If the surcharges/discounts at
header level are to be displayed separately, the access is carried out
with the special value "+" (surcharge) or "-" (discount).

Systemantwort

Wie behebe ich diesen Fehler?

Maintain the missing additional account assignment in Financial
Accounting customizing.
<DS:TRAN.OBCC>Proceed</>
Note:
Determination of additional account assignments via configuration can
be replaced by a so-called customer function. If this is the case in
your system, this error message means that determination via the
customer function was not successful.

Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE