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Message type: E = Error
Message class: FQ - Payment Requests and Payment Program
Message number: 740
Message text: Existe una cuenta de mayor no completada en un documento
When you enter the request, the program does not copy the G/L accounts
from the original documents, but derives them afresh. However, this
does not happen for all documents.
El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.
Choose <ls>Goto -> G/L account lines</> to access the G/L account line
dispaly. You can enter the missing G/L accounts there.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
FQ740 - Existe una cuenta de mayor no completada en un documento ?
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