How To Fix FU010 - Konto & im Kontenplan & ist ein GuV-Konto

SAP Error Message - Details

• Message type: E = Error

• Message class: FU - Utilities

• Message number: 010

• Message text: Konto & im Kontenplan & ist ein GuV-Konto

Was verursacht dieses Problem?

The balance carried forward for an individual account is only possible
for balance sheet accounts. However, account &V1& in chart of accounts
&V2& is an income statement account.

Wie behebe ich diesen Fehler?

If you want to carry out the balance carried forward for the income
statement account &V1& in chart of accounts &V2&, only specify the
company code and not any individual accounts so that the amounts of all
income statement accounts can be determined for the respective
carryforward accounts.

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