How To Fix RE204 - Für den Vorgang & ist keine Regel zur Kontierungsübernahme definiert

SAP Error Message - Details

• Message type: E = Error

• Message class: RE - Earmarked funds

• Message number: 204

• Message text: Für den Vorgang & ist keine Regel zur Kontierungsübernahme definiert

Was verursacht dieses Problem?

You want to reduce an <DS:GLOS.Earmarked fund>Earmarked fund
document</> via the transaction with the key '&V1&'.

Systemantwort

The system cannot complete the transaction because no rule is defined
for transferring account assignments and so you cannot determine which
fields are to be transferred from the earmarked funds into the document
just processed.

Wie behebe ich diesen Fehler?

If you want to reduce the earmarked funds via the transaction '&V1&',
you must ensure that a rule for transferring account assignments is
assigned to this transaction in the Funds Management Customizing.

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