How To Fix VK349 - Fucntion not possible: Manual accruals have already been entered


VK349 - Overview

  • Message type: E = Error

  • Message class: VK - Pflege und Bearbeitung von Konditionen

  • Message number: 349

  • Message text: Fucntion not possible: Manual accruals have already been entered

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  • Self-Explanatory Message

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    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



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VK349 - Details

  • The SAP error message VK349 ("Function not possible: Manual accruals have already been entered") typically occurs in the context of managing accruals in the SAP system, particularly when dealing with the accruals process in the context of sales and distribution (SD) or financial accounting (FI).
    
    Cause: This error message indicates that the system has detected that manual accruals have already been entered for a particular transaction or document. As a result, the system prevents further processing of accruals to avoid inconsistencies or duplication in the financial records.
    Solution: To resolve this error, you can take the following steps: Check Existing Accruals: Review the existing manual accruals that have been entered for the relevant document. You can do this by navigating to the relevant transaction or report that displays accruals. Remove or Adjust Accruals: If the manual accruals are no longer needed or if they were entered in error, you may need to reverse or adjust them.

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