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Message type: E = Error
Message class: F5 - Document Editing
Message number: 106
Message text: Compte général & & inexistant
A line item is to be posted to the non-existant G/L account &V1&
in company code &V2&.
The invalid account number is rejected.
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.
F5106 - Compte général & & inexistant ?
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F5105 Veuillez utiliser clé comptabilisation pour client/fournisseur
Quelle est la cause de ce problème? Statistical postings always refer to a customer or a vendor. However, the entered posting key is not provided f...
F5104 Fournisseur & non prévu dans société &
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
Quelle est la cause de ce problème? In order to display the line items on the overview screen, a line layout variant was predefined which has not b...
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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