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Message type: E = Error
Message class: TPM_TRAC1 - Treasury: Messages on Accounting Adaptor
Message number: 518
Message text: Ninguna contab.c/saldo deudor en ár.valoración &3 p.cl.actualización &1
In the operative valuation area, posting specifications for customer
posting are assigned to update type &V1& for payment activity <NP>'&V2&'
</>. In that case, you also have to assign posting specifications for
customer posting to the update type in the parallel valuation areas.
This assignment was not made in valuation area &V3&.
When postings are made in the parallel valuation areas, this can cause
inconsistencies with the general ledger, if the postings are not made to
the reconciliation account of the given customer.
In valuation area &V3&, assign posting specifications for customer
posting to update type &V1& for payment activity <NP>'&V2&'</> .
You can either assign the posting specifications individually for each
parallel valuation area, or you can make the assignment independently of
the valuation area.
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.
TPM_TRAC1518
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TPM_TRAC1517
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TPM_TRAC1516
Contabilización con saldo deudor no permitida en área valoración &3
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TPM_TRAC1519
Contab.c/saldo deudor igual p.cl.actualización &1 en todas ár.valoración
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TPM_TRAC1520
Clave contabilización &1 no adecuada p.contabilización c/saldo deudor
¿Qué causa este problema? A posting to a customer account should be made using posting specification &V2&. However, posting key &V1&...
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