Do you have any question about this error?
Message type: E = Error
Message class: RE - Earmarked funds
Message number: 602
Message text: Imputación tomada de documento &1 &2
You are editing a document and reference the current line to the
<DS:GLOS.3526BB77AFAB52B9E10000009B38F974>earmarked funds</> &V1&, item
&V2&.
The system adopts the account assignment from the earmarked funds as
the default values for the account assignment fields in the current
document line, overwriting the account assignments entered there.
In the standard system we deliver, the referencing document (the one
you are currently working in) must have the same account assignment as
the earmarked funds being referenced.
If you want to enter a different account assignment from the one in the
account assignment referenced, you must set the
<DS:DE.MRACCHANG>Account assignment changeable</> indicator in
earmarked funds &V1&, item &V2&.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
RE602
- Imputación tomada de documento &1 &2 ?Get instant SAP help. Start your 7-day free trial now.
RE601
Imputación propuesta como documento &1 &2
¿Qué causa este problema? You are editing a document and referencing the <DS:GLOS.3526BB77AFAB52B9E10000009B38F974>earmarked funds</> &...
RE600
Docum.&1 tiene tipo docum.incorrecto &2
Mensaje autoexplicativo Dado que SAP cree que este mensaje de error específico 'se explica por sí mismo', no se ha proporcionado más información. ...
RE603
Inputación difiere del documento &1 &2
¿Qué causa este problema? You are editing a document and reference <DS:GLOS.3526BB77AFAB52B9E10000009B38F974>earmarked funds</> &V1...
RE604
La cuenta de mayor no se transfiere del doc.presupuestario (anticipo)
¿Qué causa este problema? You create a down payment with reference to earmarked funds. In Customizing for transferring the account assignment from ...
Haga clic en este enlace para buscar todos los mensajes de SAP.