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Message type: E = Error
Message class: TRTM_CUSTOMIZING - Consistency Check in Customizing by TR-TM
Message number: 035
Message text: Bukrs &1, Produktart &2: das FC-Feld hat den Wert Null
The Customizing check has found that the cash management update period
field is set to zero in company code &V1& for product type &V2&.
The system cannot work with these settings.
INCLUDE NA_SYSADMIN1 OBJECT DOKU ID TX LANGUAGE EN
Check the settings for the product type control in Customizing under '
'<ZK>Transaction Manager -> Securities -> Master Data -> Product Types
-> <DS:SIMG.SIMG_CFMENUFWMCFZC7>Define Company-Code Dependent Settings
for the Product Category</>'</>.
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TRTM_CUSTOMIZING035
- Bukrs &1, Produktart &2: das FC-Feld hat den Wert Null ?Get instant SAP help. Sign up for our Free Essentials Plan.
TRTM_CUSTOMIZING034
In BewArt &1 ist das Soll/Haben-Kennz. unvereinbar mit dem Vorgangskennz.
Was verursacht dieses Problem? The Customizing check has found that the debit/credit indicator is incompatible with the activity indicator in flow ...
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_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...
TRTM_CUSTOMIZING037
Bewegungsart &1: Vorgangskennzeichen ist ungleich '01'
Was verursacht dieses Problem? The Customizing check has found that the activity indicator is not set to 01 (receivables) for flow type &V1&...
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