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Message type: E = Error
Message class: FX - Distributed FI Application Messages
Message number: 029
Message text: Verechnungskonten zu Bukrs. &/& fehlen
No clearing accounts for the cross company-code postings are defined
between company code &V1& and &V2&.
The new item was not stored.
Choose another company code or contact your system administrator if you
want to use this company code anyway.
Procedure for the System Administrator
If you want to create a balance clearing between &V1& and &V2&, you
have to configure them:
<DS:TRAN.OBYA>Proceed</>
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FX029 - Verechnungskonten zu Bukrs. &/& fehlen ?
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FX028 Keine Berechtigung zur Belegerfassung für Bukrs. &
Was verursacht dieses Problem? You are not authorized to post in the company code &V1&.Systemantwort The required processing is not carri...
FX027 Empfänger-Buchkr. & nicht bekannt
Was verursacht dieses Problem? The receiving company code &V1& you specified is not known to the local client.Systemantwort Processing wa...
FX030 Geschäftsbereich & nicht bekannt
Was verursacht dieses Problem? The receiving business area &V1& you specified is not known to the local client.Systemantwort Processing w...
FX031 Geschäftsbereich & nicht global
Was verursacht dieses Problem? The receiving business area &V1& you specified is not defined as a cross-system business area.Systemantwort ...
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