Do you have any question about this error?
Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now →
Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now →
Message type: E = Error
Message class: FX - Distributed FI Application Messages
Message number: 005
Message text: Société & n'est pas destinataire
The company code &V1& you specified is not defined as a receiving
company code.
The line was not stored.
Choose another company code.
Procedure for the System Administrator
If you want to address the company code &V1& as a receiving company
code for external documents, you must set the corresponding identifier
in company code maintenance (global parameters):
<DS:TRAN.OBY6>Proceed</>
Extrait du message d'erreur du système SAP. Copyright SAP SE.
FX005 - Société & n'est pas destinataire ?
Get instant SAP help. Sign up for our Free Essentials Plan.
FX004 Le masque de saisie sélectionné n'est pas défini
Quelle est la cause de ce problème? The selected entry line variant is not defined (anymore). It was probably deleted when being processed.Réponse...
FX003 Nouveau compte de virements internes & n'existe pas dans la société
Quelle est la cause de ce problème? The clearing account &V1& that you have specified is not defined in the external company code &V2&a...
FX006 Erreur de programme : masques de saisie standard inexistants
Quelle est la cause de ce problème? The standard entry screens do not exist in the system.Réponse du système The program is incorrect. No proces...
FX007 & : Solde de & & n'est pas autorisé
Quelle est la cause de ce problème? When changing entered or imported documents, the document balance (equal to the amount of the clearing item) wa...
Cliquez sur ce lien pour rechercher tous les messages SAP.
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
