Do you have any question about this error?
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
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