How To Fix FQ853 - &1 &2: Kontierung Sammelnachweis nicht möglich

SAP Error Message - Details

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 853

• Message text: &1 &2: Kontierung Sammelnachweis nicht möglich

Was verursacht dieses Problem?

You cannot post a request to this FM account assignment since it
belongs to a collective budget administration and this is not a
collective budget administration FM account assignment.

Systemantwort

The line item is rejected.

Wie behebe ich diesen Fehler?

Check the commitment item entered.

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