How To Fix FI048 - Bitte Verrechnungsposition angeben

SAP Error Message - Details

• Message type: E = Error

• Message class: FI - TR-FM Funds Management

• Message number: 048

• Message text: Bitte Verrechnungsposition angeben

Was verursacht dieses Problem?

You want to post to the Cash Budget Management component and have not
entered a clearing item for the cash holdings.

Systemantwort

The actual data is not reconstructed.

Wie behebe ich diesen Fehler?

To reconstruct the actual data for the Cash Budget Management
component, you must enter a clearing item for the cash holdings.

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