How To Fix RE602 - Kontierung wird aus Beleg &1 &2 übernommen

SAP Error Message - Details

• Message type: E = Error

• Message class: RE - Earmarked funds

• Message number: 602

• Message text: Kontierung wird aus Beleg &1 &2 übernommen

Was verursacht dieses Problem?

You are editing a document and reference the current line to the
<DS:GLOS.3526BB77AFAB52B9E10000009B38F974>earmarked funds</> &V1&, item
&V2&.

Systemantwort

The system adopts the account assignment from the earmarked funds as
the default values for the account assignment fields in the current
document line, overwriting the account assignments entered there.

Wie behebe ich diesen Fehler?

In the standard system we deliver, the referencing document (the one
you are currently working in) must have the same account assignment as
the earmarked funds being referenced.
If you want to enter a different account assignment from the one in the
account assignment referenced, you must set the
<DS:DE.MRACCHANG>Account assignment changeable</> indicator in
earmarked funds &V1&, item &V2&.

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