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Message type: E = Error
Message class: F5 - Document Editing
Message number: 670
Message text: Dans le poste &, il manque l'indication d'un compte
No account was specified for account type "&v2&" in item "&v1&" of the
FI/CO document.
The Financial Accounting program cannot process the document.
A system error has probably occurred in the application you called up.
Check the data transferred to item "&v1&" of the FI/CO document.
Extrait du message d'erreur du système SAP. Copyright SAP SE.
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F5669 Date comptable initiale
Quelle est la cause de ce problème? Fiscal year and period are derived from the posting date. The posting date, however, is at the initial setting...
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&'...
F5671 Compte & a le blocage paiement '&'
INCLUDE 'CUSTOMIZED_MESSAGE_INFO' OBJECT DOKU ID TXExtrait du message d'erreur du système SAP. Copyright SAP SE. ...
F5672 Gestion incohérente du compte général & &
Quelle est la cause de ce problème? This line item carries the '&v3&' posting line identification. The master record for G/L acc...
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