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Message type: E = Error
Message class: FKKFMCHK - Funds Management Checks/Derivations in FI-CA
Message number: 007
Message text: Las posiciones de interlocutor comercial tienen signos distintos
If Funds Management is active in Contract Accounts Receivable and
Payable, all business partner line items in an invoice must have the
same sign (+/-).
In the current document, the business partner line items have both
positive and negative amounts.
Document cannot be posted.
Enter several documents that display a +/- sign for each business
partner item.
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.
FKKFMCHK007 - Las posiciones de interlocutor comercial tienen signos distintos ?
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FKKFMCHK008 Falta la imputación CP en la posición del interlocutor comercial
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FKKFMCHK009 La derivación del tipo de control presupuestario no es posible &1 &2
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