How To Fix F5545 - La cta. & para compens.descuentos debe ser sólo de contab.interna.

F5545 - Overview

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 545

• Message text: La cta. & para compens.descuentos debe ser sólo de contab.interna.

¿Qué causa este problema?

The attribute <ZH>Only automatic postings</> is not set in the cash
discount clearing account master record.
The posting to the cash discount clearing account is created
automatically if a vendor invoice is posted with cash discount
according to the net procedure. During clearing of the invoice, an
offsetting entry of the same amount is created which is cleared with
the original posting.
If manual postings to the cash discount clearing account were
permitted, then open items of this account could also be cleared
manually. This would lead to errors when clearing the accompanying
invoice.

Respuesta del sistema

The system refuses to post the invoice.

¿Cómo arreglar este error?

Make sure that the attribute <ZH>Only automatic postings</> is set in
the master record of the account named.

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