How To Fix F4098 - Marquer code CGS &1 en tant qu'acompte

SAP Error Message - Details

• Message type: E = Error

• Message class: F4 - Line items/balances/configuration

• Message number: 098

• Message text: Marquer code CGS &1 en tant qu'acompte

Quelle est la cause de ce problème?

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.

Comment corriger cette erreur?

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.