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Message type: E = Error
Message class: F5 - Document Editing
Message number: 008
Message text: Para ClsCta. & In.CME & cta.asoc. & no se ha definido cta.CME.
You want to post via a special G/L indicator which was not maintained
completely in the system. The specification on which reconciliation
account is to be updated in the general ledger is missing.
The line item cannot be entered.
In system configuration enter a special G/L account corresponding to
reconciliation account &V3& for account type &V1& and special G/L
indicator &V2&.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
F5008 - Para ClsCta. & In.CME & cta.asoc. & no se ha definido cta.CME. ?
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