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Message type: E = Error
Message class: FINS_IC_CUST - Manage Currencies: Customizing
Message number: 015
Message text: Kto&1 in AnpassTyp "&2" falsch (oder nicht) definiert für Bukrs&3/Ktopl&4
Account &V1& is used for adjustment category "&V2&" and chart of
accounts &V4&. However, account &V1& is either defined with an GL
account type that isn't supported or it hasn't been defined for company
code &V3&.
The GL account type of account &V1& must be "Nonoperating Expense or
Income" with the attribute SKA1-GLACCOUNT_TYPE = 'N'. These accounts are
required to eliminate balances caused by rounding differences during
data processing in the project cockpit.
Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.
Use an account, with GL account type "Nonoperating Expense or Income",
that is defined for company code &V3& and that is assigned to chart of
accounts &V4& in
<DS:SIMG.FINS_IC_INFO>Managing Currencies</>.
Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE
FINS_IC_CUST015
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FINS_IC_CUST014
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FINS_IC_CUST013
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FINS_IC_CUST016
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FINS_IC_CUST017
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Was verursacht dieses Problem? To post rounding differences, you must define special accounts for these rounding differences in the project configu...
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