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Message type: E = Error
Message class: EQ - Cross-IS-U functions
Message number: 297
Message text: Especifique una clave reconciliación p.contabilidad principal
You must specify a
<DS:GLOS.35718D8986C2223AE10000009B38F984>reconciliation key</> for
certain move-in or move-out actions (such as final billing, or
posting/reversing documents from contract accounts receivable and
payable).
El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.
Enter a reconciliation key. If this is not possible, contact your system
administrator.
In certain situations (such as the automatic reversal of invoice
documents in move-in or move-out) it is not possible to enter a
reconciliation key manually. For this reason, you should use one of the
following two options to determine a reconciliation key:
Define rules for default values in <DS:CHAP._FICABFDP_RK>Customizing</>
Use <DS:TRAN.FQEVENTS>event 1113</> from contract accounts receivable
and payable.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
EQ297 - Especifique una clave reconciliación p.contabilidad principal ?
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