Do you have any question about this error?
Message type: E = Error
Message class: TPM_TRAC1 - Treasury: Messages on Accounting Adaptor
Message number: 518
Message text: Keine debitorische Buchung im BewBer &3 für Fortschreibungsart &1
In the operative valuation area, posting specifications for customer
posting are assigned to update type &V1& for payment activity <NP>'&V2&'
</>. In that case, you also have to assign posting specifications for
customer posting to the update type in the parallel valuation areas.
This assignment was not made in valuation area &V3&.
When postings are made in the parallel valuation areas, this can cause
inconsistencies with the general ledger, if the postings are not made to
the reconciliation account of the given customer.
In valuation area &V3&, assign posting specifications for customer
posting to update type &V1& for payment activity <NP>'&V2&'</> .
You can either assign the posting specifications individually for each
parallel valuation area, or you can make the assignment independently of
the valuation area.
Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.
Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE
TPM_TRAC1518
- Keine debitorische Buchung im BewBer &3 für Fortschreibungsart &1 ?Get instant SAP help. Start your 7-day free trial now.
TPM_TRAC1517
Generische Zuordnung einer debitorischen Buchung zu Fortschreibungsart &1
Was verursacht dieses Problem? Independently of the valuation area, you assigned posting specifications that generate a posting to a customer accou...
TPM_TRAC1516
Debitorische Buchung ist in Bewertungsbereich &3 nicht erlaubt
Was verursacht dieses Problem? In valuation area &V3&, update type &V1& for payment activity indicator '&V2&', yo...
TPM_TRAC1519
Debit. Buchung für FortschreibArt &1 ist in allen BewertBereichen gleich
Was verursacht dieses Problem? You assigned posting specifications for customer posting to update type &V1& for payment activity <NP>...
TPM_TRAC1520
Buchungsschlüssel &1 nicht geeignet für debitorische Buchung
Was verursacht dieses Problem? A posting to a customer account should be made using posting specification &V2&. However, posting key &V...
Klicken Sie auf diesen Link, um alle SAP-Meldungen durchsuchen.