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Message type: E = Error
Message class: FKKFMCHK - Funds Management Checks/Derivations in FI-CA
Message number: 039
Message text: Geschäftspartner- und Sachkontenkontierung weichen voneinander ab
You are posting a document with an open item and a G/L account item.
However, the account assignments of both items do not agree.
Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.
Change the account assignment derivation in <LS>Funds Management</> such
that the account assignments agree.
Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE
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