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Message type: E = Error
Message class: FKKPREP - Prepaid Functions
Message number: 019
Message text: Cuenta prepago &1 no permite contabilizaciones en la cta.contrato indic.
You want to post document item &V4& on prepaid account &V1&. Business
partner &V2& and contract account &V3& are entered in the document item.
These differ from the entries in the master record of the prepaid
account.
The document cannot be posted.
Either correct the prepaid account in the document item, or choose a
business partner and contract account that agree with the prepaid
account.
If the error occurs during automatic posting, inform your system
administrator.
INCLUDE FICA_NA_OSS OBJECT DOKU ID TX
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
FKKPREP019
- Cuenta prepago &1 no permite contabilizaciones en la cta.contrato indic. ?Get instant SAP help. Start your 7-day free trial now.
FKKPREP018
Las contab.en cuentas de prepago no pueden diverger en factura colectiva
¿Qué causa este problema? Document item &V1& is to be posted to contract account &V2&, which is assigned to collective bill account...
FKKPREP017
Restricción de compensación "K" no permitida en posición &1
¿Qué causa este problema? In item &V1&, the clearing restriction 'K' was set. This value is reserved for postings to prepaid acco...
FKKPREP020
Cuenta prepago &1 solo permite contabilizaciones en &2
¿Qué causa este problema? You want to post document item &V3& on prepaid account &V1&. However, the prepaid account only allows pos...
FKKPREP021
Devolución con créditos deriados no es posible para el documento &1
¿Qué causa este problema? Using the payment document &V1&, a refill is to be posted to prepaid account &V2&. For payments that resu...
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