How To Fix FZ316 - Sachkonto & im Buchungskreis & ist kein Abstimmkonto für Kontoart &

SAP Error Message - Details

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 316

• Message text: Sachkonto & im Buchungskreis & ist kein Abstimmkonto für Kontoart &

Was verursacht dieses Problem?

Account &V1& is entered as a reconciliation account in the
customer/vendor master record or as a reconciliation account for
special G/L transactions (down payments, bills of exchange, etc.) in
Customizing.

Systemantwort

The payment cannot be posted.

Wie behebe ich diesen Fehler?

<ZH>Procedure for the system administrator</>
Check the reconciliation account in the customer/vendor master record
and correct the entry, if necessary. For special G/L transactions,
correct the specification of the alternative reconciliation account.
<DS:TRAN.FBKP>Proceed</>

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