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Message type: E = Error
Message class: F5A - Document Editing
Message number: 121
Message text: Sólo pueden imprimirse documentos actualizados en libro mayor
You have tried to print a receipt for a document that has been saved in
the cash journal, but which has not been posted to the general ledger.
On the basis of the Customizing settings that you selected, the system
only permits the printing of documents posted to the general ledger.
You can either post the document to the general ledger, or change the
Customizing settings. To do this, proceed as follows in Customizing for
Financial Accounting: <LS>Bank Accounting -> Business Transactions ->
Cash Journal -> <DS:SIMG.FIBLCJ_T_FBCJC3_DC>Set Up Print Parameters for
Cash Journal</>
</>.
Ensure that you do not select the <LS>Accounting documents</>
indicator, and select an appropriate correspondence type.
El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
F5A121
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F5A120
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