How To Fix GZ803 - Fehlende Kontierung der Partnergesellschaft

SAP Error Message - Details

• Message type: E = Error

• Message class: GZ - Message class for FI-LC

• Message number: 803

• Message text: Fehlende Kontierung der Partnergesellschaft

Was verursacht dieses Problem?

A <GL:trading_partner>trading partner</> is required for posting
<DS:GLOS.reclassification>reclassifications</> with
<DS:DE.RLEVL>posting level</> 2, due to the postings in pairs.
The trading partner has not been assigned for
<DS:GLOS.financial_statement_item>FS item</> &V2& in
<DS:GLOS.company>company</> &V1&.

Systemantwort

Processing cancelled.

Wie behebe ich diesen Fehler?

check FS item &V2& concerning the trading partner assignment using the
list of totals records.
Otherwise, the <DS:GLOS.document_type>document type</> cannot be posted
using posting level 2.

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