How To Fix FI595 - Conflit de type cpte émett.-récept. &/&

SAP Error Message - Details

• Message type: E = Error

• Message class: FI - TR-FM Funds Management

• Message number: 595

• Message text: Conflit de type cpte émett.-récept. &/&

Quelle est la cause de ce problème?

You have assigned a commitment item as the receiver (&V2&) which has a
different item category from that of the sender (&V1&).
Note that carryforwards between items from different categories are
also possible by means of carryforward rules with a generic commitment
item in the sender and a specific commitment item in the receiver.

Réponse du système

The commitment item categories for sender and receiver must match, that
is if the sender's commitment item has the category "Revenues", then
only a receiver which has also has a commitment item of the category
"Revenues" may be assigned.
With carryforward rules which can be used for reassigning documents,
you may not enter a summarization item as the receiver for an account
assignment item.

Comment corriger cette erreur?

Only use commitment items as receivers which have the same category as
the sender.

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