How To Fix F5378 - El doc.compras está imputado al inmovilizado & &.

SAP Error Message - Details

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 378

• Message text: El doc.compras está imputado al inmovilizado & &.

¿Qué causa este problema?

The asset number &V1& &V2& assigned in the purchase document

El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.

is different from the asset number entered manually
cannot be transferred, because the 'Asset number' field was hidden for
the account in question

Respuesta del sistema

In the first instance a warning appears, drawing your attention to the
different account assignments. In the second instance an error message
appears, because the asset number must be transferred from the purchase
order but the necessary field is hidden.

¿Cómo arreglar este error?

If you receive the warning, check which asset number is the correct
number for this down payment.
If you receive an error message, you must either choose another special
G/L indicator for down payments so that it is possible to assign an
asset number to the relevant general ledger account, or you must change
or delete the the specified purchase document number. Only those
purchase documents are allowed which are not assigned to assets.

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