How To Fix FV010 - Comptabilisation impossible, statut de traitement incorrect

SAP Error Message - Details

• Message type: E = Error

• Message class: FV - Electronic Banking Messages

• Message number: 010

• Message text: Comptabilisation impossible, statut de traitement incorrect

Quelle est la cause de ce problème?

The processing status of the statement/list is &V1&. The system,
however, can post only statements/lists with processing status 2
(entered) or 3 (revised).

Comment corriger cette erreur?

Go into statement/list processing and save again. The processing
status is then changed to 3 (revised).

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