How To Fix HF201 - Zur Verbuchung wird die Belegart 'SA' verwendet

SAP Error Message - Details

• Message type: E = Error

• Message class: HF - Error messages for PS reporting

• Message number: 201

• Message text: Zur Verbuchung wird die Belegart 'SA' verwendet

Was verursacht dieses Problem?

You want to run the project interest calculation, but have not
maintained a document type for it in Customizing.

Systemantwort

The system uses the standard document type ("SA") to post the interest.
The system displays this message for every interest run where no
document type has been maintained in Customizing.

Wie behebe ich diesen Fehler?

Have the system administrator or some other authorized person change
the prescribed document type.
If you want to post the interest with a document type other than SA,
use the "Goto" menu to change the document type in the posting details.

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