How To Fix F5378 - Document achat est imputé sur immo. & &

SAP Error Message - Details

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 378

• Message text: Document achat est imputé sur immo. & &

Quelle est la cause de ce problème?

The asset number &V1& &V2& assigned in the purchase document

Le système émet un message d'erreur et ne vous permettra pas de poursuivre cette transaction tant que l'erreur n'est pas résolue.

is different from the asset number entered manually
cannot be transferred, because the 'Asset number' field was hidden for
the account in question

Réponse du système

In the first instance a warning appears, drawing your attention to the
different account assignments. In the second instance an error message
appears, because the asset number must be transferred from the purchase
order but the necessary field is hidden.

Comment corriger cette erreur?

If you receive the warning, check which asset number is the correct
number for this down payment.
If you receive an error message, you must either choose another special
G/L indicator for down payments so that it is possible to assign an
asset number to the relevant general ledger account, or you must change
or delete the the specified purchase document number. Only those
purchase documents are allowed which are not assigned to assets.

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