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Message type: E = Error
Message class: MQ - Messages for Euro Changeover Package
Message number: 532
Message text: Konto & im Buchungskreis & hat Einzelpostenverwaltung
You have defined account &V1& in Customizing for adjustment category
001. The adjustment item from the document conversion is generated in
this account during the local currency changeover. This account is not
allowed to be managed on an open item basis for sequence reasons in the
local currency changeover.
CASE &V3&.
WHEN 'REP'.
The program remains in the ERROR status.
WHEN 'CUS'.
ENDCASE.
CASE &V3&.
WHEN 'REP'.
Switch off line item management for account &V1& in company code &V2&.
WHEN 'CUS'.
Check whether company code &V2& is potentially reset. In this case, you
should switch off the line item display in the account.
ENDCASE.
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MQ532 - Konto & im Buchungskreis & hat Einzelpostenverwaltung ?
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