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Message type: E = Error
Message class: REEXFI - Messages for Interface to FI
Message number: 054
Message text: Imposible derivar propietarios de imputación/datos bancarios
In the condominium owner company code, the system attempts to determine
a unique condominium owner for each document.
To make this determination, the system analyzes:
Profit center:
The system analyzes the profit centers in the document. Usually the
system derives the profit centers from the account assignment objects in
the individual line items. In the condominium owner company code, the
system determines the profit center for real estate objects from the
condominium management contract for the rental object.
House bank data:
The system analyzes the house bank data in the document. Therefore, the
affected bank account has to be entered uniquely in each bank line item.
You can enter the house bank and the account ID in FI posting
transactions by choosing <ZK>Additional Data#</> The system then
searches for the condominium management contract that has these bank
details.
In the current case, the system is <ZH>not</> able to determine a unique
owner.
The system <ZH>cannot</> post the document.
Check the account assignment data and bank details.
El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
REEXFI054
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