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Message type: E = Error
Message class: FKKFMCHK - Funds Management Checks/Derivations in FI-CA
Message number: 039
Message text: Imputación de interlocutor comercial y de cuentas de mayor son diferentes
You are posting a document with an open item and a G/L account item.
However, the account assignments of both items do not agree.
El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.
Change the account assignment derivation in <LS>Funds Management</> such
that the account assignments agree.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
FKKFMCHK039 - Imputación de interlocutor comercial y de cuentas de mayor son diferentes ?
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FKKFMCHK038 Cancelación de partida contable en varios ejercicios
¿Qué causa este problema? You are posting a document similar to a write-off that writes off documents from several fiscal years. This is not possib...
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trados = fi¿Qué causa este problema? You are posting either: A document whose fiscal year is more than one year after the fiscal year of the docum...
FKKFMCHK040 BAdI FKKFM_CHECKS_1-FKKFM_CHECKS_METH1: Valor no permitido para C_FMTYP
¿Qué causa este problema? You have programmed the BAdI specified. However, only the FM categories are permitted as return values (A, C, and P).Resp...
FKKFMCHK041 Imputación posición impuestos no se ajusta a todas las posiciones gastos
trados = fi¿Qué causa este problema? The tax items created during write-off do not correspond to the expense items. This leads to an incorrect tax...
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