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Message type: E = Error
Message class: FR - Messages for FI Reporting
Message number: 352
Message text: El Nº Id. fiscal no es unívoco
The VAT registration numbers (VAT reg.no.) &V2& and &V3& were found,
among others, in taxes on sales/purchases group &V1&. Since the taxes
on sales/purchases group forms a taxable entity, a clear VAT
registration number must be assigned to the accompanying company codes.
A selection by taxes on sales/purchases group is not possible.
<DS:TRAN.OBC6>Remove</> the company codes not belonging to the taxable
entity from the taxes on sales/purchases group or
<DS:TRAN.OB88>correct</> the VAT registration number.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
FR352 - El Nº Id. fiscal no es unívoco ?
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FR351 Se produjo un error interno
¿Qué causa este problema? An error occurred while running the P+L subsequent debit (report SAPF181). The allocation of the account assignment field...
FR350 El plan de cuentas & no ha sido asignado.
¿Qué causa este problema? You selected the option '&V2&' for the parameter "Not allocated charts of accounts". Only cha...
FR353 Se creó el fichero &
Mensaje autoexplicativo Dado que SAP cree que este mensaje de error específico 'se explica por sí mismo', no se ha proporcionado más información. ...
FR354 Histórico no disponible
¿Qué causa este problema? No compare procedures have previously been carried out. Therefore no history could be displayed.¿Cómo arreglar este err...
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