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Message type: E = Error
Message class: GU - FI-SL utilities
Message number: 522
Message text: Konto & im Buchungskreis & ist nicht erlaubt
You have entered account &V1& as the adjustment account. It exists, but
not in company code &V2&, or it is blocked for posting, or it is
flagged for deletion.
Processing is terminated.
Enter an adjustment account that is found in all company codes you are
processing, is not blocked for posting, and is not flagged for
deletion.
Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE
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