How To Fix F5649 - Compte contre-partie & doit être soumis à rapprochement. Modifiez-le.

SAP Error Message - Details

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 649

• Message text: Compte contre-partie & doit être soumis à rapprochement. Modifiez-le.

Quelle est la cause de ce problème?

During the account assignment, an account on which no open items are
managed was specified for the offsetting entry to be created
automatically. However, only accounts on which open items are managed
are permitted.

Comment corriger cette erreur?

Change either the master record of the account so that open items are
managed or allocate another account for this transaction.

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