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  1. SAP Error Message ›
  2. Message Class FZ ›
  3. FZ318

How To Fix FZ318 - Le cpte gén. & & est un cpte collectif, impossible de comptabiliser


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SAP Error Message - Details

  • Message type: E = Error

  • Message class: FZ - Payment Transactions

  • Message number: 318

  • Message text: Le cpte gén. & & est un cpte collectif, impossible de comptabiliser

  • Show details Hide details

  • Quelle est la cause de ce problème?

    Postings are to be made to a G/L account that is flagged as a
    reconciliation account.

    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, correct the master record of the
    account. <DS:TRAN.FS02>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.


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  • Quelle est la cause et la solution de l'erreur SAP FZ318 - Le cpte gén. & & est un cpte collectif, impossible de comptabiliser ?




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