How To Fix FDM_AR259 - Indicador de operación en cuenta de mayor especial &1 no permitido aquí

SAP Error Message - Details

• Message type: E = Error

• Message class: FDM_AR - Dispute Management (Process Integration)

• Message number: 259

• Message text: Indicador de operación en cuenta de mayor especial &1 no permitido aquí

¿Qué causa este problema?

The special G/L indicator &V1& is not permitted because it was assigned
to one of the following transaction classes: Down Payment or Bill of
Exchange.

Respuesta del sistema

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

¿Cómo arreglar este error?

Enter a special G/L indicator with transaction class 'Other' or create a
new special G/L indicator in <DS:SIMG.SIMG_CFMENUORFBOBXY>Define
Alternative Reconciliation Account for Customers</>. Note that you have
to define an alternative reconciliation account for this special G/L
indicator in the corresponding charts of accounts. You make the required
settings in Customizing as follows:
In <DS:SIMG.SIMG_CFMENUORFBOBXY>Define Alternative Reconciliation
Account for Customers</>, an alternative reconciliation account must be
defined for the special G/L indicator in the corresponding charts of
accounts.
The alternative reconciliation account defined in step 1 must be defined
as alternative reconciliation account in <DS:SIMG.CFORFBTHKON>Define
Alternative Reconciliation Accounts</>.

Procedimiento para Administradoras de Sistemas

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