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Message type: E = Error
Message class: FMCJ - IS-PS: Messages for Cash Desk Subsidiary Ledger
Message number: 080
Message text: Imputación a reserva de recursos sólo permitida c/cat.cta.mayor.esp.A
You have entered a funds reservation and payment transaction &v1&.
Special G/L indicator &v2& with <DS:DE.UMSKS>special general ledger
class</> &v3& is defined in Customizing for this payment transaction.
You can only make account assignments to funds reservations if the
special G/L indicator 'A' is used.
The posting is not carried out.
Delete the funds reservation or select a different payment transaction.
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.
FMCJ080 - Imputación a reserva de recursos sólo permitida c/cat.cta.mayor.esp.A ?
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FMCJ079 Cuenta &1 no coincide con la cuenta &2 del documento de referencia &3
¿Qué causa este problema? You are posting a payment to account &v1&. This account does not correspond to account &v2& of reference ...
FMCJ078 Cl.cta.&1 no coincide con clase cuenta &2 de documento referencia &3
¿Qué causa este problema? The sub-ledger account, assigned to account, has account type &v1&. This account type does not correspond to acco...
FMCJ081 Imputación a reserva de recursos sólo posible c/oper.cta.mayor especial
¿Qué causa este problema? You have entered a funds reservation and payment transaction &v1&. No Special G/L indicator has been defined in C...
FMCJ082 Imputación a reserva de recursos: Introducir deudor o acreedor
¿Qué causa este problema? You have entered a funds reservation but have not entered either a customer or a vendor. You must first enter a subledger...
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