How to fix SAP error F5106?

Quelle est la cause de ce problème? A line item is to be posted to the non-existant G/L account &V1& in company code &V2&.Réponse du système The invalid account number is rejected.Comment corriger cette erreur? If you have entered the account number, correct your entry. If the account number was rejected when the system created automatic postings, check which postings it may concern by means of the business transaction. Contact the system administrator to correct the account determination for the affected transaction.Extrait du message d'erreur du système SAP. Copyright SAP SE.

How To Fix F5106 - Compte général & & inexistant

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SAP Error Message - Details

Message type: E = Error
Message class: F5 - Document Editing
Message number: 106
Message text: Compte général & & inexistant
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Quelle est la cause de ce problème?
A line item is to be posted to the non-existant G/L account &V1&
in company code &V2&.
Réponse du système
The invalid account number is rejected.
Comment corriger cette erreur?
If you have entered the account number, correct your entry.
If the account number was rejected when the system created automatic
postings, check which postings it may concern by means of the
business transaction. Contact the system administrator to correct the
account determination for the affected transaction.

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

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Messages d'erreur SAP associés

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F5105 Veuillez utiliser clé comptabilisation pour client/fournisseur
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Quelle est la cause de ce problème? No master record was created in company code "&v2&" for vendor number "&v1&"...
F5107 La variante paramétrée '&' n'est pas valable pour la structure de ligne
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F5108 Aucune autre donnée n'est prévue
Quelle est la cause de ce problème? No further entry fields are provided for this line item.Réponse du système The screen for entering further d...

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