How To Fix FQ502 - Obligobeleg & und Finanzposition & (Typ &) nicht möglich

SAP Error Message - Details

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 502

• Message text: Obligobeleg & und Finanzposition & (Typ &) nicht möglich

Was verursacht dieses Problem?

You have made an account assignment in the payment budget to commitment
item &V2& for commitment document &V1&. This commitment item is from
category &V3&, that is neither a revenue nor an expenditure item.

Systemantwort

Further processing is not possible.

Wie behebe ich diesen Fehler?

Check commitment item &V2& to which you have made the assignment.

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