How To Fix KD561 - Liquidación de ingresos/deudor. Anticipos a receptor &1 no autorizados

SAP Error Message - Details

• Message type: E = Error

• Message class: KD - CO Settlement

• Message number: 561

• Message text: Liquidación de ingresos/deudor. Anticipos a receptor &1 no autorizados

¿Qué causa este problema?

The sender has revenues or customer down payments with cost element
&V2& (business transaction: &V3&).
You <ZH>cannot</> settle these revenues or customer down payments to
receiver &V1&.

¿Cómo arreglar este error?

Change the settlement rule for the sender. It can be useful, for
example, to use a source structure to settle costs and revenues
separately to different receivers.
Note
Revenues or customer down payments can only be settled to G/L accounts,
profitability segments, sales documents, real estate objects, orders
with revenues, or WBS elements.

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.