How To Fix FQ286 - Neuzuordnung von Konto &1 (Buchungkreis &2) nicht erlaubt

FQ286 - Overview

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 286

• Message text: Neuzuordnung von Konto &1 (Buchungkreis &2) nicht erlaubt

Was verursacht dieses Problem?

You want to assign G/L account &V1& (company code &V2&) to summarization
key &V3& with validity from &V4&. However, the account was posted before
&V4& and a day-end closing has been carried out.
By making an assignment, you would change the balances in summarization
key &V3&.

Systemantwort

The assignment is not allowed.

Wie behebe ich diesen Fehler?

If you want to reassign G/L account &V1&/&V2& already assigned and
posted, you must let summarization key &V3& expire using validity
periods and then create a new summarization key with the assignment you
want.
If you delete the account from the summarization key to which other G/L
accounts are still assigned, you must also let this summarization key
expire and replace it with a new one.
For newly created summarization keys you must maintain the starting
balances using report RFFMFITABS_INIT.

Vorgehensweise für Systemadministratoren

Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.

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