How To Fix 68508 - Le montant du décaissement net n'a pas pu être déterminé.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 68 - Message for DARWIN Loans (continued)

  • Message number: 508

  • Message text: Le montant du décaissement net n'a pas pu être déterminé.

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  • Quelle est la cause de ce problème?

    The net outpayment amount could not be determined since the outpayment
    commitment account in a document line (VDBEPI) was incorrectly set.
    Technical description with the help of an example in order to find
    errors:
    For loans given, the outpayment commitment account, e.g. acct
    0000153339 is contained in VDBEPI_RHABEN (VDBEPI-SBEWZITI = 'A') in the
    actual outpayment record.
    The outpayment commitment account 0000153339 must, on the other hand be
    VDBEPI-RSOLL for a discount withholding record (this refers to the
    credit item created for the withholding within the discount record)
    since the withholding record reduces the outpayment amount.

    Le système émet un message d'erreur et ne vous permettra pas de poursuivre cette transaction tant que l'erreur n'est pas résolue.

    In VDBEPI the relevant fields are, for example filled as follows:
    SBEWZITI SBEWART JEINBEHALT SSOLHAB RSOLL RHABEN
    A |0001 | |S |0000046020 |0000153339
    TA |1301 |X |S |0000153321 |0000099000
    TA |3301 | |H |0000153339 |0000153321
    If the withholding record increases the outpayment amount, e.g. a
    premium, the outpayment commitment account would in that case, have to
    be in VDBEPI-RHABEN.
    If the outpayment commitment account is in VDBEPI-RHABEN instead of in
    VDBEPI-RSOLL (or vice-versa) due to incorrect account determination,
    the net amount cannot be determined in the outpayment.
    (It is not possible to determine the net amount via the records
    VDBEPI-JEINBEHALT = 'X', since no corresponding record with the set flag
    VDBEPI-JEINBEHALT is available for the overdue items selected for
    withholding in the document but the amount reduces the net outpayment
    amount.)

    Réponse du système

    Comment corriger cette erreur?

    Check you account determination and customizing settings.

    Extrait du message d'erreur du système SAP. Copyright SAP SE.


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