How To Fix FINS_ACDOC_CUST162 - Laissez Type pce contre-p. vide ou util. type trans.comm. ident. à orig.

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

• Message number: 162

• Message text: Laissez Type pce contre-p. vide ou util. type trans.comm. ident. à orig.

Quelle est la cause de ce problème?

In the <LS>Reverse DocumentType </>field, you entered a reversal
document type that differs from the document type given in the
<LS>Document Type </>field. The business transaction that is assigned to
document type &V1& differs from the business transaction that is
assigned to document type &V2&.

Réponse du système

If you save your current changes, you might run into errors in the
reversal process. If you want to enter a reversal document type that
differs from the original document type, you should ensure that the
assigned business transactions are identical.

Comment corriger cette erreur?

To avoid the risk of errors in the reversal process, you should choose
one of the following actions:
In the <LS>Document Types </>details view, leave the <LS>Reverse
DocumentType</> field empty. Then, by default, the system posts the
reversal document using the same document type as the original document
and thus ensures a correct reversal.
Enter a reversal document type in the <LS>Reverse DocumentType </>field
that has the same business transaction assigned to it as the document
type given in the <LS>Document Type</> field.

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

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