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Message type: E = Error
Message class: F5 - Document Editing
Message number: 355
Message text: La cta & en la sociedad & no es ninguna cta. asociada
G/L account &v1& in company code &v2& which is to be updated when
posting to the customer or vendor is not defined as a reconciliation
account.
Depending on the cause of the error you can
change the master record of the above-mentioned account and mark it as
a reconciliation account
change the customer or vendor master record and enter a different
reconciliation account there
for special G/L transactions, change the allocation of reconciliation
accounts when configuring special G/L transactions.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
F5355 - La cta & en la sociedad & no es ninguna cta. asociada ?
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F5354 La cta. & & no es contabilizable directamente.
¿Qué causa este problema? Account "&v1&" in company code "&v2&" is marked as a reconciliation account for accou...
F5353 Las contabilizaciones en la cta. & & sólo son posibles en &.
¿Qué causa este problema? G/L account "&v1&" is managed in "&v3&". For this reason, it is not possible to post ...
F5356 Anule a continuación el documento de utilización de un efecto &
¿Qué causa este problema? You want to reverse a bill if exchange which has already been used (for discounting, collection, or forfaiting). The bill...
F5357 Los datos han sido copiados
Mensaje autoexplicativo Dado que SAP cree que este mensaje de error específico 'se explica por sí mismo', no se ha proporcionado más información. ...
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