How To Fix TPM_TRAC1519 - Debit. Buchung für FortschreibArt &1 ist in allen BewertBereichen gleich

SAP Error Message - Details

• Message type: E = Error

• Message class: TPM_TRAC1 - Treasury: Messages on Accounting Adaptor

• Message number: 519

• Message text: 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>'&V2&'</> independently of the valuation
area. Posting specifications of this type are not assigned explicitly
for the operative valuation area. However, the posting specifications
for the operative and parallel valuation areas have to at least have
different posting keys.

Systemantwort

Error messages appear when you try to post. It is not possible to post
in either the operative or parallel valuation areas.

Wie behebe ich diesen Fehler?

Assign posting specifications for customer posting to update type &V1&
with payment activity <NP>'&V2&'</> explicitly to the operative
valuation area. The posting key for posting to a customer account has to
be entered for the operative valuation area. A posting key for G/L
account postings is required in the parallel valuation areas.

Vorgehensweise für Systemadministratoren

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