How To Fix FZ314 - Le compte général & n'existe pas dans la société &

FZ314 - Overview

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 314

• Message text: Le compte général & n'existe pas dans la société &

Quelle est la cause de ce problème?

Postings are to be made to a G/L account that was not created in the
company code or was deleted again.

Réponse du système

The payment document is not created.

Comment corriger cette erreur?

<ZH>Procedure for the system administrator</>
If the account number is correct, create the missing account
<DS:TRAN.FS01>Proceed</>. If an incorrect account number was defined
for the automatic posting, correct the allocation of the account number
for the bank posting <DS:TRAN.FBZP>Proceed</> or for other postings
such as cash discount, taxes, exchange rate differences
<DS:TRAN.FBKP>Proceed</>.

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