How To Fix RE603 - Kontierung weicht von Beleg &1 &2 ab


RE603 - Overview

  • Message type: E = Error

  • Message class: RE - Earmarked funds

  • Message number: 603

  • Message text: Kontierung weicht von Beleg &1 &2 ab

  • Show details Hide details
  • Was verursacht dieses Problem?

    You are editing a document and reference
    <DS:GLOS.3526BB77AFAB52B9E10000009B38F974>earmarked funds</> &V1&, item
    &V2& in the current line. You have also entered account assignments in
    the relevant fields for the current line. These are, however, not the
    same as the account assignment in the earmarked funds.

    Systemantwort

    The system uses the account assignments in the current document line.

    Wie behebe ich diesen Fehler?

    Check the account assignments again. If you delete the account
    assignment in the document line, the system automatically adopts the
    account assignment from the earmarked funds as the default value.

    Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE


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  • Was ist die Ursache und Lösung für den SAP Fehler RE603 - Kontierung weicht von Beleg &1 &2 ab ?







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