Do you have any question about this error?
Message type: E = Error
Message class: FC - FI configuration error messages
Message number: 043
Message text: Indiquer lim.supér.pour interv.comptes lors de type cpte non masqué
You have changed an entry which is valid for a specified account type
and does not have a specification for the account interval.
This combination is not allowed. Only entries
- with account type "+" without specifiying an account interval
- with account type which is not "+" with specifiying an account
interval
are allowed.
Error message
For incorrect entries which already exist, it is unfortunately not
possible to change the account interval for these entries directly,
since the "To account" field is a key field and therefore cannot be
changed for existing entries. You can use the following procedure to
correct these entries.
1) Selecting the incorrect entries
"Choose -> By content" function. The specification must be as follows:
"From account" = " "
AND "To account" = " "
AND "Account type (K) <> "+".
You now get a list of entries which are not valid.
2) Copying the incorrect entries
Select all the entries on this list and select the "Copy as" function.
Now specify the account interval for each entry.
Note: If the account interval is across all accounts, then you enter
the following for the interval limits:
"From account" = " "
"To account" = "ZZZZZZZZZZ"
3) Deleting the incorrect entries
After copying, you come back to the list of all the entries. Select the
incorrect entries again by means of the selection under 1) and delete
these from the maintenance.
Extrait du message d'erreur du système SAP. Copyright SAP SE.
FC043
- Indiquer lim.supér.pour interv.comptes lors de type cpte non masqué ?Get instant SAP help. Start your 7-day free trial now.
FC042
Les évaluations de la 2ème et 3ème devises doivent être différentes
Quelle est la cause de ce problème? The valuations for the second and third local currency must be different if the currency type is the same.Répo...
FC041
Indiquez les frais bancaires sous forme de montant ou de pourcentage
Message auto-explicatif Étant donné que SAP estime que ce message d'erreur spécifique est 'auto-explicatif', aucune autre information n'a été fou...
FC044
Devise société différente de la devise de la variante du workflow
Message auto-explicatif Étant donné que SAP estime que ce message d'erreur spécifique est 'auto-explicatif', aucune autre information n'a été fou...
FC045
Définissez une clé de devise pour le type de devise &
Quelle est la cause de ce problème? No currency key has been defined for the specified currency type.Réponse du système Le système émet un mes...
Cliquez sur ce lien pour rechercher tous les messages SAP.