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Message type: E = Error
Message class: FX - Distributed FI Application Messages
Message number: 255
Message text: Verificar ctas. de la pos.
After &V1& you changed or reentered the chart of accounts. At this
point in time, account assignment model items containing account
details were already defined.
The details are transferred.
Since, due to the change, accounts which have not been created in the
new chart of accounts may be included in the model, you should check
the items (Goto -> Items, then press Enter)
Otherwise invalid accounts may lead to errors when you enter documents.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
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