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Message type: E = Error
Message class: TRTM_CUSTOMIZING - Consistency Check in Customizing by TR-TM
Message number: 078
Message text: Bukrs &1, Produktart &2: Es werden keine FI-Buchungen durchgeführt
The Customizing check has found that the FI posting field is set to 2
for product type &V2& in company code &V1&. This means that no FI
postings are carried out.
Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.
INCLUDE UNUSUAL_SETTING OBJECT DOKU ID TX LANGUAGE ENINCLUDE NA_SYSADMIN1 OBJECT DOKU ID TX LANGUAGE EN
Check the settings for the product types in Customizing by choosing
<DS:SIMG.SIMG_CFMENUFWMCFZC7>Define Company Code-Dependent Settings for
the Product Category</>. under '<ZK>Transaction Manager -> Securities
-> Master Data -> Product Types.
Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE
TRTM_CUSTOMIZING078
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Bukrs &1, Produktart &2: Feld FI-Buchung nicht korrekt
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Zu Bewegungsart &1 ist keine Kontenfindung vorhanden
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TRTM_CUSTOMIZING079
Bukrs &1, Produktart &2: Es wird debitorisch gebucht
Was verursacht dieses Problem? The Customizing check has found that the FI posting field is set to 3 for product type &V2& in company code ...
TRTM_CUSTOMIZING080
Keine Währungstauschkonten definiert
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