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How To Fix IF105 - Zur Verbuchung wird die Belegart 'SA' verwendet


SAP Error Message - Details

  • Message type: E = Error

  • Message class: IF - Messages re interest accounting in PS/CO/IM

  • Message number: 105

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

  • Show details Hide details
  • Was verursacht dieses Problem?

    You want to run the project interest calculation. In interest postings,
    the standard document type is <ZH>SA</>. You have not maintained this
    document type or (in the IMG) any other document type for the interest
    calculation.

    Systemantwort

    This message will appear in every interest run until you maintain a
    document type for interest postings.

    Wie behebe ich diesen Fehler?

    Notify your system administrator or someone else authorized to
    configure the system.
    INCLUDE NA_ALLG_VORGEHEN OBJECT DOKU ID TX LANGUAGE EN
    Maintain the document type in the <DS:SIMG.SIMG_OLPR_OPID>posting
    profile</>by choosing <LS> Goto -> Document type</>.

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  • Was ist die Ursache und Lösung für den SAP Fehler IF105 - Zur Verbuchung wird die Belegart 'SA' verwendet ?




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