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Message type: E = Error
Message class: J3 - Dialog Messages for Data Pool Entry Transactions
Message number: 107
Message text: Objeto financiero &1/&2 no calculado
Errors occurred when costing financial object '&V1&' with transaction
differentiation '&V2&'.
The transferred data for '&V1&' was not costed for the corresponding
financial object with transaction differentiation '&V2&'. The data was
written to the output file in sender format.
Analyze the error in the costing log, and if necessary correct the
error in the output file. Then restart the transfer with the output
file.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
J3107 - Objeto financiero &1/&2 no calculado ?
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