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Message type: E = Error
Message class: KD - CO Settlement
Message number: 561
Message text: Abrechnung von Erlösen/debitor. Anzahlungen an Empfänger &1 nicht erlaubt
The sender has revenues or customer down payments with cost element
&V2& (business transaction: &V3&).
You <ZH>cannot</> settle these revenues or customer down payments to
receiver &V1&.
Change the settlement rule for the sender. It can be useful, for
example, to use a source structure to settle costs and revenues
separately to different receivers.
Note
Revenues or customer down payments can only be settled to G/L accounts,
profitability segments, sales documents, real estate objects, orders
with revenues, or WBS elements.
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KD561 - Abrechnung von Erlösen/debitor. Anzahlungen an Empfänger &1 nicht erlaubt ?
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KD560 Keine Ursprungszuordnung zur Kostenart & gefunden
Was verursacht dieses Problem? The sender bears the &V2& source structure and was debited with costs from the &V1& cost element. Th...
KD559 Abrechungsbetrag > verfügbarer Betrag
Was verursacht dieses Problem? You are trying to use a settlement amount rule to settle an amount larger than the amount currently available. Note ...
KD562 Abrechnungsart & : Prozentsumme der Aufteilungsregeln <> 100%
Was verursacht dieses Problem? The distribution rule percentage total is &V2& for settelement type &V1&. Settlement type FUL: The t...
KD563 Wiederholung der Abrechnung nicht möglich - AbrBelege bereits archiviert
Was verursacht dieses Problem? The sender has distribution rules with settlement type PER which have already been used for a settlement in the sett...
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