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Message type: E = Error
Message class: FKKPREP - Prepaid Functions
Message number: 019
Message text: Compte prépayé &1 n'autorise aucune comptab. sur compte contrats indiqué.
You want to post document item &V4& on prepaid account &V1&. Business
partner &V2& and contract account &V3& are entered in the document item.
These differ from the entries in the master record of the prepaid
account.
The document cannot be posted.
Either correct the prepaid account in the document item, or choose a
business partner and contract account that agree with the prepaid
account.
If the error occurs during automatic posting, inform your system
administrator.
INCLUDE FICA_NA_OSS OBJECT DOKU ID TX
Extrait du message d'erreur du système SAP. Copyright SAP SE.
FKKPREP019 - Compte prépayé &1 n'autorise aucune comptab. sur compte contrats indiqué. ?
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FKKPREP018 Écritures sur comptes prépayés ne doivent pas renvoyer à facture groupée.
Quelle est la cause de ce problème? Document item &V1& is to be posted to contract account &V2&, which is assigned to collective bi...
FKKPREP017 Restriction de rapprochement "K" non autorisée dans poste &1
Quelle est la cause de ce problème? In item &V1&, the clearing restriction 'K' was set. This value is reserved for postings to pr...
FKKPREP020 Le compte prépayé &1 autorise uniquement des comptabilisations dans &2.
Quelle est la cause de ce problème? You want to post document item &V3& on prepaid account &V1&. However, the prepaid account only ...
FKKPREP021 Impossible de rejeter la pièce &1 avec les créances dérivées
Quelle est la cause de ce problème? Using the payment document &V1&, a refill is to be posted to prepaid account &V2&. For payments...
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