How To Fix F1308 - No se ha previsto cta.compensación para sist.emisor &, plan cuentas &

SAP Error Message - Details

• Message type: E = Error

• Message class: F1 - FI Function Module Messages

• Message number: 308

• Message text: No se ha previsto cta.compensación para sist.emisor &, plan cuentas &

¿Qué causa este problema?

In your system, ALE is active with the message type FIDCMT (distributed
general ledger).
Individual line items from a document were sent in an IDoc FIDCMT01.
In the receiving system, these individual line items were summarized to
form one document which does not balance out to zero. The system
requires a clearing account to which the document balance can be saved
so that the document balances to zero. The system was unable to find a
clearing account under the following key:
Sending system &V1&
Recipient system's chart of accounts &V2&
Account key &V3&

Respuesta del sistema

The IDoc was not processed and no document posted.

¿Cómo arreglar este error?

In the receiving system, create a clearing account under the above
mentioned key.

<DS:TRAN.OBV5>Proceed</>
ENDIF

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.