How To Fix KD117 - Bei Empfänger Sachkonto oder Anlage keine Nebenkontierung eingeben

SAP Error Message - Details

• Message type: E = Error

• Message class: KD - CO Settlement

• Message number: 117

• Message text: Bei Empfänger Sachkonto oder Anlage keine Nebenkontierung eingeben

Was verursacht dieses Problem?

You want to settle a G/L account or fixed asset, and have entered
another account assignment (such as, to cost center).

Systemantwort

If a source structure is stored in the settlement parameters, and there
is no settlement rule <ZH>with</> a source assignment for a debit
record, but there is a settlement rule <ZH>without</> a source
assignment, then the system chooses this settlement rule.

Wie behebe ich diesen Fehler?

Delete the additional account assignment. If you want to distribute the
costs to be settled to different receivers, then you need to create
more than one rule.

Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE