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Message type: E = Error
Message class: FDM_AR - Dispute Management (Process Integration)
Message number: 260
Message text: Storno ist in der Komponente 'Finanzbuchhaltung' nicht erlaubt
You have triggered the reversal of a settlement or of a transferred
advance payment from the CRM system.
No reversal is made in the Financial Accounting component, so that in
cases such as these, a proper confirmation by Financial Accounting and
Dispute Management (FSCM-DM) to the CRM system is ensured.
Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.
Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE
FDM_AR260 - Storno ist in der Komponente 'Finanzbuchhaltung' nicht erlaubt ?
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FDM_AR259 Sonderhauptbuchkennzeichen &1 ist hier nicht zulässig
Was verursacht dieses Problem? The special G/L indicator &V1& is not permitted because it was assigned to one of the following transaction ...
FDM_AR258 Differenzgrund &1 ist hier nicht zulässig
Was verursacht dieses Problem? You have selected a reason code where the 'Write Off Difference Using Separate Account' indicator is set.S...
FDM_AR265 Klärungsfall &1 (&2 &3) hat keine offenen Rechnungspositionen
Was verursacht dieses Problem? A credit is transferred from an external application (such as CRM) to FI. This credit should be assigned to invoice ...
FDM_AR266 Klärungsfall &1 (&2 &3) hat keine offenen, zu klärende Posten
Was verursacht dieses Problem? A credit is transferred from an external application (such as CRM) to FI. Open items in dispute case &V1& sh...
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