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Message type: E = Error
Message class: FI - TR-FM Funds Management
Message number: 139
Message text: Traslados créditos/débitos
This posting leads in FM to a transfer of receivables and payables
and cannot be processed with an automatic Online update of payments.
El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.
First execute the transfer of receivables and payables and after this
post your payment/clearing. Postings with remainder items in this
context are likewise not allowed.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
FI139 - Traslados créditos/débitos ?
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