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Message type: E = Error
Message class: KM - Error messages for Profit Center Accounting
Message number: 368
Message text: En los registros receptores no se requiere ninguna entrada.
If you want the system to write receiver records for material type &V1&
, you must enter a G/L account, specially created for this purpose, in
the field "Delivery from profit center".
This account may not be created as a cost element. It will be posted to
automatically by Profit Center Accounting.
The system expects you to make an entry.
Enter the required G/L account in Financial Accounting, under <ZH><ZK>
General ledger -> Master data<ZH><ZK>.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
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