How To Fix F5605 - Motifs écart avec écriture rectificative automatique non autorisés ici

F5605 - Overview

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 605

• Message text: Motifs écart avec écriture rectificative automatique non autorisés ici

Quelle est la cause de ce problème?

The reason code entered is designed to ensure that the payment
difference amount is posted to an account specially set up for this
purpose. Postings of this nature usually require additional
specifications (e.g. tax code, business area). If the difference stems
from a single open item, the necessary specifications can be taken from
that item. In the case that led to this error message, however, the
difference does not stem soley from one item, which means that this
method cannot be used.

Réponse du système

The reason code entered is not accepted.

Comment corriger cette erreur?

You can either select a different reason code, which would create a new
open item for the customer or vendor OR write off the difference using
the function <LS>Charge off diff.</>. This function either takes you
into a pre-configured account assignment model or into the document
overview. From here you can enter the required difference postings.

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