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Message type: E = Error
Message class: FSC1 - FI-CA Extended: Message Class
Message number: 037
Message text: Für den Vorgang &1 &2 konnte kein Geschäftsbereich ermittelt werden
In the posting area in which the transaction-relevant account assignment
data is defined, no business area is specified. However, business area
financial statements are active for company code &V3&.
The document is not posted.
In the system settings for the transaction-relevant account assignment
data for each division and each account determination supplement in
company code &V3& for transaction &V1& &V2&, enter a business area.
INCLUDE FICA_NA_CUST_2 OBJECT DOKU ID TX
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FSC1037
- Für den Vorgang &1 &2 konnte kein Geschäftsbereich ermittelt werden ?Get instant SAP help. Start your 7-day free trial now.
FSC1036
Customizing fehlt (Bukrs: &1, Sparte: &2, Hauptvorg. &3, Teilvorg. &4)
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FSC1035
Zum Sachkonto &1 existiert eine Kostenart. CO-Kontierung erforderlich
Was verursacht dieses Problem? The G/L account used is a cost element. However, you have not entered an auxillary account assignment (for example, ...
FSC1038
Manuelle Buchung nicht erlaubt (Schlüssel: &1 / &2 / &3 / &4 )
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FSC1039
Geben Sie für Anzahlungsanforderung in den USA kein Steuerkennzeichen ein
Was verursacht dieses Problem? If, when you are calculating tax, you identify the geographical unit (state, province, area, city) using the jurisdi...
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