How To Fix FQ619 - Derivación autom.imputación FM no es posible de cuenta mayor (& &)

SAP Error Message - Details

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 619

• Message text: Derivación autom.imputación FM no es posible de cuenta mayor (& &)

¿Qué causa este problema?

You want to define for the FM area &V1& that the FM account assignment
is automatically derived from the assignment of the account assignment
to the G/L account.
A company code is assigned to the FM area &V1& that is itself assigned
to the company code group &V2&. There are entries in the G/L account
definition table for this company code group. These are used for
deriving the G/L account from the FM account assignment.
A binding derivation of the commitment item from the G/L account is
therefore not consistent.

Respuesta del sistema

The transaction is not allowed.

¿Cómo arreglar este error?

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.