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Message type: E = Error
Message class: F4 - Line items/balances/configuration
Message number: 040
Message text: Cta. &, Div. &, Mon. &, Mon.visual. & sin contabilizar.
The account &V1& was posted in the currency &V3&, however, no
amounts were posted in the required display currency &V4&.
This means that there is at least one document in the affected
company code that did not result in an update of the transaction
figures in all currencies that are defined in this company code.
El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.
Please carry out a reconciliation of the documents with the
transaction figures using the program SAPF070 and contact SAP to
find the cause of the problem.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
F4040 - Cta. &, Div. &, Mon. &, Mon.visual. & sin contabilizar. ?
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