Message type: E = Error
Message class: GZ - Message class for FI-LC
Message number: 454
Message text: Appr. after inc.stmt not compatible w/distribution item & on bal.sheet
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GZ454
- Appr. after inc.stmt not compatible w/distribution item & on bal.sheet ?The SAP error message GZ454 indicates that there is an issue with the compatibility of the account assignment for an incoming invoice or credit memo with the distribution item and the balance sheet. This typically occurs in the context of financial accounting and controlling, particularly when dealing with internal or external invoices that are being processed in relation to a distribution item.
Cause: Incompatible Account Assignment: The error usually arises when the account assignment for the incoming invoice does not match the expected account assignment for the distribution item. This can happen if the distribution item is set up to expect a certain type of account (e.g., expense, revenue) and the incoming invoice is trying to post to a different type of account. Incorrect Configuration: There may be configuration issues in the system settings related to account determination, which can lead to mismatches between the expected and actual account assignments. Balance Sheet Account Issues:
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