Do you have any question about this error?
Message type: E = Error
Message class: FINS_CFIN_AC_DOC - Central Finance Accounting Document generation
Message number: 070
Message text: TVA différée : pce.rappr.réf. pas encore comptabil. (sté &1,EC &2,pce &3)
During processing of a transfer document for deferred taxes, the
referenced clearing document was not found.
This is usually a temporary problem caused by the sequence in which
documents are processed. Either the processing of the tax transfer
document was started before the referenced clearing document was posted
or reprocessing of the referenced clearing document using the function
?Central Reversal with Reposting? was incomplete or the processing of
the packages in the initial load did not occur in the correct sequence.
If this message was raised during ongoing replication, the A
has to wait for the referenced clearing document to be posted (or
reposted).
If this message was raised during the initial load, an error is
displayed in the error log for the corresponding package.
For ongoing replication, restart the A
clearing document has been posted (or reposted).
For the initial load, the run must be repeated until the error
disappears.
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.
FINS_CFIN_AC_DOC070
- TVA différée : pce.rappr.réf. pas encore comptabil. (sté &1,EC &2,pce &3) ?Get instant SAP help. Start your 7-day free trial now.
FINS_CFIN_AC_DOC069
TVA différée : facture réf. pas encore comptabil. (sté &1, EC &2, pce &3)
Quelle est la cause de ce problème? During processing of a transfer document for deferred taxes, the referenced invoice was not found. This is usua...
FINS_CFIN_AC_DOC068
Action de retraitement lancée
Message auto-explicatif Étant donné que SAP estime que ce message d'erreur spécifique est 'auto-explicatif', aucune autre information n'a été fou...
FINS_CFIN_AC_DOC071
Cptes coll. &1 et &2 ne concordent pas; impossible rappr. pste non soldé.
Quelle est la cause de ce problème? A clearing cannot be processed because the system determined that the reconciliation accounts used do not match...
FINS_CFIN_AC_DOC075
Aucune des pièces référencées n'a pu être rechargée.
Message auto-explicatif Étant donné que SAP estime que ce message d'erreur spécifique est 'auto-explicatif', aucune autre information n'a été fou...
Cliquez sur ce lien pour rechercher tous les messages SAP.