How To Fix FZ931 - Für Gebühr & & & & fehlt eine Kontenzuordnung

SAP Error Message - Details

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 931

• Message text: Für Gebühr & & & & fehlt eine Kontenzuordnung

Was verursacht dieses Problem?

The definition of the above-mentioned charges is incomplete; it
requires an account allocation and a definition for the tax on
sales/purchases. If the charges type is subject to tax on
sales/purchases or if the charges have to be posted, the necessary
specifications must have been made. But even if these specifications
are not necessary, every account type must still have an entry which
defines the charges type as exempt from tax on sales/purchases.

Wie behebe ich diesen Fehler?

There must be an entry for the charge type and the bill of exchange
usage in the table for account determination and the defnition of tax
on sales/purchases.
After you have maintained this table, you must restart the bill of
exchange presentation process so that the new specifications can be
used.
<DS:TRAN.F.78>Proceed</>

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