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Message type: E = Error
Message class: FF - FI Function Module Messages
Message number: 742
Message text: Erreur lors de la répartition des montants TVA table &
An internal program error occurred when distributing the tax amounts
entered to the tax-relevant items.
The document possibly contains too many G/L account items with the same
or similar amounts.
Le système émet un message d'erreur et ne vous permettra pas de poursuivre cette transaction tant que l'erreur n'est pas résolue.
Split the document into several documents. If this is not successful,
create an OSS message.
Extrait du message d'erreur du système SAP. Copyright SAP SE.
FF742 - Erreur lors de la répartition des montants TVA table & ?
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FF741 Veuillez ne pas entrer de montant TVA dans cette ligne
Quelle est la cause de ce problème? The total of the G/L account amounts that are not tax-relevant is displayed in a line with tax code " &qu...
FF740 Entrez un code TVA valable
Quelle est la cause de ce problème? You have either specified a tax account in the customer/vendor items which does not match the one specified in ...
FF743 Veuilez d'abord créer le code lieu de la taxe au niveau état (&)
Quelle est la cause de ce problème? The settings for determining the cash discount amounts and the tax amounts are linked to the upper level of the...
FF744 Les Jurisdiction code & & ont diff. gestions du montant base escpte
Quelle est la cause de ce problème? The jurisdiction codes entered on the individual line items have different controls for determinating the cash ...
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