How To Fix FKKPREP085 - Cuenta de mayor &1 tiene categ.fiscal errónea p.modif.saldo con motivo &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKPREP - Prepaid Functions

• Message number: 085

• Message text: Cuenta de mayor &1 tiene categ.fiscal errónea p.modif.saldo con motivo &2

¿Qué causa este problema?

If reason <LS>18</> is used for the balance change during the migration,
the G/L account is not allowed to be a down payment account; with reason
<LS>19</> the account has to be a down payment account. Down payment
accounts have tax category <LS>+B</> in their master record.
In the current situation, reason &V2& was used and account &V1& was
derived for it in Customizing. However, this account does not adhere to
the rule stated above.

Respuesta del sistema

El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.

¿Cómo arreglar este error?

Correct the account determination or the master data of account &V1&.

Procedimiento para Administradoras de Sistemas

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.