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Message type: E = Error
Message class: TRTM_CUSTOMIZING - Consistency Check in Customizing by TR-TM
Message number: 038
Message text: Soc.&1, cl.movim.&2: Ningún movim.contrapartida asignado p.entr.pagos
The Customizing check has found that no offsetting flow has been
assigned to flow type &V2& in company code &V1& for relationship
category '001' (incoming payments).
INCLUDE UNUSUAL_SETTING OBJECT DOKU ID TX LANGUAGE EN
INCLUDE NA_SYSADMIN1 OBJECT DOKU ID TX LANGUAGE EN
Check the settings for the flow types in Customizing by choosing
<DS:SIMG.SIMG_CFMENUFWMCFZBB>Assign Offsetting Flow for Generating
Incoming Payments</>.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
TRTM_CUSTOMIZING038
- Soc.&1, cl.movim.&2: Ningún movim.contrapartida asignado p.entr.pagos ?Get instant SAP help. Start your 7-day free trial now.
TRTM_CUSTOMIZING037
Clase movimiento &1: Indicador de operación es diferente a "01"
¿Qué causa este problema? The Customizing check has found that the activity indicator is not set to 01 (receivables) for flow type &V1&.Res...
TRTM_CUSTOMIZING036
Sociedad &1, cl.producto &2, ID alfanumérico &3: Período flujo caja = 0
¿Qué causa este problema? The Customizing check has found that the cash management period field was set to zero in company code &V1& for pr...
TRTM_CUSTOMIZING039
Clase movimiento &1: Indicador operación es diferente a 04 (mov.contr.)
¿Qué causa este problema? The Customizing check has found that flow type &V1& in Customizing step <DS:SIMG.SIMG_CFMENUFWMCFZBB>Assign...
TRTM_CUSTOMIZING040
Cl.movimiento &1 (movimiento contrapartida): Campo Entrada pagos no vacío
¿Qué causa este problema? The Customizing check has found that the <ZK>incoming payments</> field in the posting area was filled, when ...
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