How To Fix FH045 - Imputation uniqt automatique et "compte collectif" s'excluent

SAP Error Message - Details

• Message type: E = Error

• Message class: FH - General ledger module messages

• Message number: 045

• Message text: Imputation uniqt automatique et "compte collectif" s'excluent

Quelle est la cause de ce problème?

The "Reconciliation account for account type" field is used to indicate
a <GL:G/L_account>G/L account</> as a
<GL:reconciliation_account>reconciliation account</> for a particular
<GL:subsidiary_ledger>subsidiary ledger</>. Postings from subsidiary
ledgers are always handled directly by the system. You cannot manually
post items to reconciliation accounts.
The "Post automatically only" field is used to indicate a G/L account
as an account that can only be posted to using account determination
tables. You cannot manually post items directly to these accounts.
These two procedures, however, are mutually exclusive.

Réponse du système

The system will cancel the change.

Comment corriger cette erreur?

Choose one of the two procedures.

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