How To Fix RE052 - Beleg &1 hat Belegtyp &3 statt &2 (siehe Langtext)

SAP Error Message - Details

• Message type: E = Error

• Message class: RE - Earmarked funds

• Message number: 052

• Message text: Beleg &1 hat Belegtyp &3 statt &2 (siehe Langtext)

Was verursacht dieses Problem?

You want to process document &V1& in the transaction for processing
<DS:GLOS.3526BB77AFAB52B9E10000009B38F974>earmarked funds</> with
document category &V2&. However, document &V1& has document category
&V3& which means you cannot process it in this transaction.

Wie behebe ich diesen Fehler?

Check which document category and document you want to process, then
choose the appropriate transaction.
<ZH>Possible Document Categories</>
The following document categories are examples of those defined for
manual commitment documents:
Funds blocking
Funds reservation
Funds precommitment
Funds commitment
Funds transfer
Forecast of revenue

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