Do you have any question about this error?
Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now →
Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now →
Message type: E = Error
Message class: F5 - Document Editing
Message number: 838
Message text: Indicador CME & no previsto o incorrecto
Posting key "&v2&" (account type "&v3&") has been programmed for
special G/L transactions. However, either no attributes have been
defined for special G/L transaction "&v1&", or the classification is
incomplete (down payment, bill of exchange, other).
Incorrect definition in FI customizing tables.
Maintain the entry for account type "&v3&" and special G/L transaction
"&v1&" using the FI customizing functions.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
F5838 - Indicador CME & no previsto o incorrecto ?
Get instant SAP help. Sign up for our Free Essentials Plan.
F5837 FI: No se encontraron las monedas & ni & en la sociedad &.
¿Qué causa este problema? Clearing entries should be created for automatic clearing in order to transfer the exchange rate differences. However, th...
F5836 Grupo de status de campo & no previsto en variante status de campo &
¿Qué causa este problema? No field status variant has been assigned to the current company code or field status group &v1& has not been def...
F5839 Condiciones de pago & no previstas
¿Qué causa este problema? Payment terms "&v1&" is not defined.Respuesta del sistema El sistema emite un mensaje de error y no le...
F5840 FI: Cliente CPD & no tiene dirección.
¿Qué causa este problema? One-time account "&v3&" in company code "&v2&" was transferred with address number &q...
Haga clic en este enlace para buscar todos los mensajes de SAP.
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
