Do you have any question about this error?
Message type: E = Error
Message class: TRTM_CUSTOMIZING - Consistency Check in Customizing by TR-TM
Message number: 034
Message text: In BewArt &1 ist das Soll/Haben-Kennz. unvereinbar mit dem Vorgangskennz.
The Customizing check has found that the debit/credit indicator is
incompatible with the activity indicator in flow type &V1&.
The system cannot work with these settings.
INCLUDE NA_SYSADMIN1 OBJECT DOKU ID TX LANGUAGE EN
Check the settings for the flow types in Customizing by choosing
<DS:SIMG.SIMG_CFMENUFWMCFZCT>Define Flow Types</>.
The debit/credit indicator must be set to 'debit' for the following
activity indicators:
01
02
05
07
09
The debit/credit indicator must be set to 'credit' for the following
activity indicators:
03
04
06
08
10
Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE
TRTM_CUSTOMIZING034
- In BewArt &1 ist das Soll/Haben-Kennz. unvereinbar mit dem Vorgangskennz. ?Get instant SAP help. Start your 7-day free trial now.
TRTM_CUSTOMIZING033
In Bewegungsart &1 ist das Soll/Haben-Kennzeichen nicht gefüllt
Was verursacht dieses Problem? The Customizing check has found that the debit/credit indicator was not filled in flow type &V1&.Systemantwo...
TRTM_CUSTOMIZING032
BewTyp &1 ist in Konditionsgruppe &2 keine Bewegungsart zugeordnet
Was verursacht dieses Problem? The Customizing check has found that no flow type has been assigned to flow category &V1& in condition group...
TRTM_CUSTOMIZING035
Bukrs &1, Produktart &2: das FC-Feld hat den Wert Null
Was verursacht dieses Problem? The Customizing check has found that the cash management update period field is set to zero in company code &V1&...
TRTM_CUSTOMIZING036
Bukrs &1, Produktart &2, KN &3: FC-Zeitraum gleich 0
Was verursacht dieses Problem? The Customizing check has found that the cash management period field was set to zero in company code &V1& f...
Klicken Sie auf diesen Link, um alle SAP-Meldungen durchsuchen.