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Message type: E = Error
Message class: FKKPREP - Prepaid Functions
Message number: 019
Message text: Prepaid-Konto &1 erlaubt keine Buchung auf das angegebene Vertragskonto
You want to post document item &V4& on prepaid account &V1&. Business
partner &V2& and contract account &V3& are entered in the document item.
These differ from the entries in the master record of the prepaid
account.
The document cannot be posted.
Either correct the prepaid account in the document item, or choose a
business partner and contract account that agree with the prepaid
account.
If the error occurs during automatic posting, inform your system
administrator.
INCLUDE FICA_NA_OSS OBJECT DOKU ID TX
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FKKPREP018 Buchungen auf Prepaid-Konten dürfen nicht auf Sammelrechnung verweisen
Was verursacht dieses Problem? Document item &V1& is to be posted to contract account &V2&, which is assigned to collective bill ac...
FKKPREP017 Unzulässige Ausgleichsrestriktion 'K' in Position &1
Was verursacht dieses Problem? In item &V1&, the clearing restriction 'K' was set. This value is reserved for postings to prepaid...
FKKPREP020 Prepaid-Konto &1 erlaubt nur Buchungen in &2
Was verursacht dieses Problem? You want to post document item &V3& on prepaid account &V1&. However, the prepaid account only allow...
FKKPREP021 Rückläufer mit abgeleiteten Forderungen ist für Beleg &1 nicht möglich
Was verursacht dieses Problem? Using the payment document &V1&, a refill is to be posted to prepaid account &V2&. For payments that...
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