How To Fix FD170 - Poste : & (imputation supplém. non gérée pour &)

SAP Error Message - Details

• Message type: E = Error

• Message class: FD - EDI Messages in FI

• Message number: 170

• Message text: Poste : & (imputation supplém. non gérée pour &)

Quelle est la cause de ce problème?

No additional account assignments could be determined from the invoice
specifications for the specified item.

Le système émet un message d'erreur et ne vous permettra pas de poursuivre cette transaction tant que l'erreur n'est pas résolue.

The ID for cost assignment via which the additional account assignments
are determined is not entered in Financial Accounting customizing.
The ID for cost assignment is taken from the intermediate document type
field
- INV_ID01: EDI_Z51-IDLEM or
- INVOIC01: E1EDP02-BELNR (for E1EDP02-QUALF = "021 - ID for cost
assignment")
If the intermediate document type field is not transferred, the access
is carried out with the value "*". If the surcharges/discounts at
header level are to be displayed separately, the access is carried out
with the special value "+" (surcharge) or "-" (discount).

Réponse du système

Comment corriger cette erreur?

Maintain the missing additional account assignment in Financial
Accounting customizing.
<DS:TRAN.OBCC>Proceed</>
Note:
Determination of additional account assignments via configuration can
be replaced by a so-called customer function. If this is the case in
your system, this error message means that determination via the
customer function was not successful.

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