How To Fix FR340 - Option & bei Buchungskreisinformationen ausgeschlossen

SAP Error Message - Details

• Message type: E = Error

• Message class: FR - Messages for FI Reporting

• Message number: 340

• Message text: Option & bei Buchungskreisinformationen ausgeschlossen

Was verursacht dieses Problem?

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.

Systemantwort

Termination of processing.

Wie behebe ich diesen Fehler?

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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