How To Fix FINS_RECON139 - &1/&4 : zone KSL de &2 a un montant non initial (ledger &3)

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_RECON - SAP S/4HANA Finance Migration: Reconciliation

• Message number: 139

• Message text: &1/&4 : zone KSL de &2 a un montant non initial (ledger &3)

Quelle est la cause de ce problème?

There are entries in the table &V2& for which at least one of the fields
KSLVT, KSL01, KSL02, KSL03, KSL04, KSL05, KSL06, KSL07, KSL08, KSL09,
KSL10, KSL11, KSL12, KSL13, KSL14, KSL15 or KSL16 is filled although the
amount is not maintained in customizing. To identify the related entry
of &V2& the given information is compounded of
(RLDNR/RRCTY/RVERS/BUKRS/RYEAR/RBUSA/RTCUR/DRCRK/RPMAX/RACCT) for GLT0
entries and (RLDNR/RRCTY/RVERS/BUKRS/RYEAR/RMVCT/RASSC/SBUSA/RYACQ/RPACQ
/RTCUR/DRCRK/RACCT) for GLT3 entries.

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