Black Friday is ending this Friday! 40% off with coupon CYBER40 - Sign up here →
Black Friday is ending this Friday! 40% off with coupon CYBER40 - Sign up here →
Message type: E = Error
Message class: F5 - Document Editing
Message number: 669
Message text: Date comptable initiale
Fiscal year and period are derived from the posting date. The posting
date, however, is at the initial setting.
Fiscal year and period cannot be derived.
A system error has occurred. The posting date transferred must have a
legitimate value.
Extrait du message d'erreur du système SAP. Copyright SAP SE.
Get instant SAP help. Sign up for our Free Essentials Plan.
F5668 Utilisation incohérente du service pour définition période comptable
Quelle est la cause de ce problème? The period version you entered, '&v1&', does not match period version '&v2&'...
F5667 Ajustement TVA non autorisé à cause des différents schémas de TVA
Quelle est la cause de ce problème? You want to post a payment settlement and clear in different company codes &V1& and &V2& at the...
F5670 Dans le poste &, il manque l'indication d'un compte
Quelle est la cause de ce problème? No account was specified for account type "&v2&" in item "&v1&" of the FI/C...
F5671 Compte & a le blocage paiement '&'
INCLUDE 'CUSTOMIZED_MESSAGE_INFO' OBJECT DOKU ID TXExtrait du message d'erreur du système SAP. Copyright SAP SE. ...
Cliquez sur ce lien pour rechercher tous les messages SAP.
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
