How To Fix FZ314 - Sachkonto & existiert nicht im Buchungskreis &

FZ314 - Overview

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 314

• Message text: Sachkonto & existiert nicht im Buchungskreis &

Was verursacht dieses Problem?

Postings are to be made to a G/L account that was not created in the
company code or was deleted again.

Systemantwort

The payment document is not created.

Wie behebe ich diesen Fehler?

<ZH>Procedure for the system administrator</>
If the account number is correct, create the missing account
<DS:TRAN.FS01>Proceed</>. If an incorrect account number was defined
for the automatic posting, correct the allocation of the account number
for the bank posting <DS:TRAN.FBZP>Proceed</> or for other postings
such as cash discount, taxes, exchange rate differences
<DS:TRAN.FBKP>Proceed</>.

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