Do you have any question about this error?
Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now →
Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now →
Message type: E = Error
Message class: FICUSTOM - Customizable Messages for Funds Management
Message number: 036
Message text: Le cpte général & diffère de l'affectation CB - cptes gén.
You want to enter a line item and have already entered a G/L account.
Your FM area is set in such a way that G/L accounts are assigned to
certain FM account assignments. The G/L account entered does not suit
the FM account assignment specified.
Check the <DS:GLOS.FM account assignment>FM account assignment</>
entered and the G/L account.
Extrait du message d'erreur du système SAP. Copyright SAP SE.
FICUSTOM036 - Le cpte général & diffère de l'affectation CB - cptes gén. ?
Get instant SAP help. Sign up for our Free Essentials Plan.
FICUSTOM035 La pièce & & & & fait partie d'un ordre
Quelle est la cause de ce problème? You want to set the parked document &V2& &V3& &V4& to the status 'Incomplete'...
FICUSTOM034 Le comptable "&1" est remplacé par le gestionnaire "&2"
Quelle est la cause de ce problème? For the processing customer you have entered '&V1&' as the accounting processor. However, thi...
FICUSTOM037 Comptabilisation de poste résiduel sans réf. facture non autorisée
Quelle est la cause de ce problème? The payment matching functions between Financial Accounting and Funds Management are activated in the customizi...
FICUSTOM038 Domaine de relance non disponible &1 &2
Quelle est la cause de ce problème? No dunning area has been defined for the company code group &V1&, revenue type &V2&.Réponse du...
Cliquez sur ce lien pour rechercher tous les messages SAP.
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
