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Message type: E = Error
Message class: F4 - Line items/balances/configuration
Message number: 098
Message text: Marquer code CGS &1 en tant qu'acompte
SAP intends that the special G/L indicator "&V1&" be assigned as "down
payment/down payment request". If this is not the case, this could lead
to problems when using this special G/L indicator.
Classify the special G/L indicator "&V1&" as a "down payment/down
payment request".
INCLUDE 'CUSTOMIZED_MESSAGE_INFO' OBJECT DOKU ID TX
Extrait du message d'erreur du système SAP. Copyright SAP SE.
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F4097 Marquer code CGS &1 en tant que poste pour mémoire
Quelle est la cause de ce problème? SAP stipulates that the special G/L indicator "&V1&" must contain the attribute "noted i...
F4096 Exportation impossible en raison de l'affichage préalable de codes TVA
Quelle est la cause de ce problème? Prior to export, you changed or displayed tax codes. For technical reasons, the system cannot therefore read so...
F4099 Maquer code CGS &1 en tant qu'effet
Quelle est la cause de ce problème? SAP plans that the special G/L indicator "&V1&" will be defined as "bill of exchange/bil...
F4100 Il manque l'entrée & & & dans la table &
Message auto-explicatif Étant donné que SAP estime que ce message d'erreur spécifique est 'auto-explicatif', aucune autre information n'a été fou...
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