How To Fix FQ809 - Bloc d'imputation impossible : compte général non renseigné

SAP Error Message - Details

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 809

• Message text: Bloc d'imputation impossible : compte général non renseigné

Quelle est la cause de ce problème?

To be able to display the coding block, you need a G/L account. The
corresponding field, however, does not have an entry in it in the line
item you have chosen.

Réponse du système

The coding block cannot be displayed.

Comment corriger cette erreur?

First set the G/L account. You do this by making an FM account
assignment from which the G/L account is derived.

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