Message type: E = Error
Message class:  FR - Messages for FI Reporting 
Message number: 340
Message text: Option & bei Buchungskreisinformationen ausgeschlossen
You selected the option &V1& for the "Charts of accounts not allocated"
parameter. However, this option does not match your request to have
company code-related information for G/L accounts.
Termination of processing.
Remove the entry from the "Charts of accounts not allocated" parameter.
If you want to maintain the existing option, only select company
code-independent information for G/L accounts.
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FR339 Beleg besitzt keine Aufteilung
Was verursacht dieses Problem?    Document &V1&/&V2& does not have to be allocated for the <DS:GLOS.subsequent_adjustment_(business...
FR338 Profit Center buchen eingeschaltet. Bitte Langtext beachten
Was verursacht dieses Problem?    You have selected the <ZH>Post to profit center</> parameter. This means that the adjustment postings ar...
FR341 Feld &-& ist nicht erlaubt
Was verursacht dieses Problem?    You have specified the field &V1&-&V2& in addition to "profitability segment adjustment". ...
FR342 Feld &-& ist bereits ausgewählt
Was verursacht dieses Problem?    The "profitability segment adjustment" is already being carried out according to field &V1&-&V...
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