How To Fix F1204 - Compte de virements internes sociétés non prévu pour &1 &2.

SAP Error Message - Details

• Message type: E = Error

• Message class: F1 - FI Function Module Messages

• Message number: 204

• Message text: Compte de virements internes sociétés non prévu pour &1 &2.

Quelle est la cause de ce problème?

Company codes &V1& and &V2& are involved in the transaction to be
posted. For this reason, clearing entries must be generated between
these two company codes. The accounts to be posted to have, however,
not yet been defined within Financial Accounting configuration.

Réponse du système

Posting cannot be carried out.

Comment corriger cette erreur?

Procedure for the system administrator: Determine which accounts are to
be posted to for the company code clearing.

<DS:TRAN.OBYA>Proceed</>
ENDIF

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