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Message type: E = Error
Message class: KO - Master data for CO orders
Message number: 282
Message text: Bitte Sachkontenstamm überprüfen
A required field of a G/L account in one of the orders involved in the
settlement is not open for input (see preceding error message in log).
This order cannot be processed.
Please check the G/L accounts relating to that order. You must check
the account to which the order allocates, as well as the account for
the cost element.
The required fields must be open for input in the G/L account master.
Check the field selection groups of these accounts.
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KO282
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