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Message type: E = Error
Message class: FMBGA - Messages for Public-Owned Commercial Operations
Message number: 045
Message text: Contabil.compensación empr.sector ind.no permitida
You want to post from a PCO account assignment to a different PCO
account assignment. When doing this, a tax balance of 0 occurs. In other
words the same amount was posted for both debit and credit for the tax
code.
The system logs an error as these postings do not generate any tax lines
and as such cannot be evaluated in the PCO reports.
These type of postings can be posted by using a special document type
for transfer postings. The postings can then be evalauated in the PCO
reports using this document type. You maintain the document type in the
IMG activity <DS:SIMG._PSM_V_FMBGADTTRANS>Define Document Type for
Transfer Postings</>.
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.
FMBGA045
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FMBGA044
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