How To Fix F1308 - Aucun cpte compensation prévu pour système émetteur &, plan cptable &

SAP Error Message - Details

• Message type: E = Error

• Message class: F1 - FI Function Module Messages

• Message number: 308

• Message text: Aucun cpte compensation prévu pour système émetteur &, plan cptable &

Quelle est la cause de ce problème?

In your system, ALE is active with the message type FIDCMT (distributed
general ledger).
Individual line items from a document were sent in an IDoc FIDCMT01.
In the receiving system, these individual line items were summarized to
form one document which does not balance out to zero. The system
requires a clearing account to which the document balance can be saved
so that the document balances to zero. The system was unable to find a
clearing account under the following key:
Sending system &V1&
Recipient system's chart of accounts &V2&
Account key &V3&

Réponse du système

The IDoc was not processed and no document posted.

Comment corriger cette erreur?

In the receiving system, create a clearing account under the above
mentioned key.

<DS:TRAN.OBV5>Proceed</>
ENDIF

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