How To Fix F5636 - La sociedad GL asociada introducida en la cuenta & & no es válida

SAP Error Message - Details

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 636

• Message text: La sociedad GL asociada introducida en la cuenta & & no es válida

¿Qué causa este problema?

You have entered a cross-company code transaction. The system should
now automatically generate a clearing posting for account &V1& in
company code &V2&. The system determines the trading partner for this
line item from the company code to which the clearing posting is made.
This trading partner must be the same as that in the account master
record.

Respuesta del sistema

The system does not carry out the posting.

¿Cómo arreglar este error?

Change the master record of the account in question. Adjust the trading
partner entered there accordingly.

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