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Message type: E = Error
Message class: AA - Messages for Asset Accounting
Message number: 561
Message text: Saisie des imputations budget non admise
Budget account assignments cannot be made for the retiring asset nor
for the acquiring asset, because these entries are suppressed in the
field status of the reconciliation accounts.
If you post, there is no account assignment to an order or project.
If you are using Commitment Accounting, the system tries to create a
Commitment Accounting account assignment, if this is required by the
commitment items specified in the reconciliation accounts.
If you want to enter an order, project, commitment item or fund, you
have to allow entries (make the fields entry fields) in the
field status of the reconciliation account for the retiring and/or
acquiring asset. You specify the field status of the general ledger
accounts in table T004F.
Extrait du message d'erreur du système SAP. Copyright SAP SE.
AA561
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