Message type: E = Error
Message class: 8A - Messages for Argentina
Message number: 210
Message text: G/L account & is relevant for gross income.
The G/L account is relevant for Gross Income.
Please ensure that all the needed data in the vendor items are filled.
Error message extract from SAP system. Copyright SAP SE.
8A210
- G/L account & is relevant for gross income. ?The SAP error message 8A210 typically relates to issues with General Ledger (G/L) accounts, particularly in the context of financial postings. This error can occur when there is a problem with the configuration or usage of G/L accounts in relation to gross income or other financial transactions. Cause of Error 8A210 G/L Account Configuration: The G/L account may not be properly configured for the type of transaction being processed. This could include settings related to account type, posting rules, or account assignment. Account Type Restrictions: The G/L account may be restricted for certain types of postings, such as income or expense postings. Missing Master Data: The necessary master data for the G/L account may be incomplete or missing, which can prevent successful postings. Posting Period Issues: The posting period may be closed or not open for the transaction date, leading to errors when trying to post to the G/L account. Currency Issues: If the transaction currency
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8A204
Vendor & withholds for & with an exemption of & % (valid: &).
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
8A203
Vendor & withholds for &.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
8A211
& . Amount of & is below minimum amount of &.
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8A212
Enter a region
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