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Message type: E = Error
Message class: F5 - Document Editing
Message number: 671
Message text: Compte & a le blocage paiement '&'
Extrait du message d'erreur du système SAP. Copyright SAP SE.
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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...
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...
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...
F5673 Contre-passation de la pièce dans la comptabilité financière impossible
Quelle est la cause de ce problème? You want to reverse the document with number &v1& in company code &v2&. However, this document ...
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