Message type: E = Error
Message class: F2 - Master Data Maintenance: Customer, Vendor
Message number: 078
Message text: Module title located only in German
You entered a terms of payment that is not allowed for
<GL:vendors>vendors</>.
Please correct your entry.
If, on the other hand, you want to also use this terms of payment
for vendors, you must also allow it for this account type.
<ds:TRAN.OBB9>Proceed</
ENDIF
Error message extract from SAP system. Copyright SAP SE.
F2078
- Module title located only in German ?The SAP error message F2078 typically relates to issues in the Financial Accounting (FI) module, particularly concerning document processing or posting. While the specific details of the error message may vary, it often indicates a problem with the configuration or data entry that needs to be addressed.
Cause: The error message F2078 may arise due to several reasons, including but not limited to: Incorrect or missing configuration settings in the financial module. Issues with the document type or posting period. Data inconsistencies or missing master data (e.g., vendor or customer accounts). Authorization issues preventing the user from performing the action.
Solution: To resolve the F2078 error, you can take the following steps: Check Configuration: Review the configuration settings in the Financial Accounting module to ensure they are set up correctly. This includes checking document types, posting periods, and account settings. Review Master Data: Ensure that all necessary master data (like vendor or customer accounts) is complete and correctly configured. Authorization Check:
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