How To Fix GC096 - Attention : comptab.type de pièce & impossible avec zones suppl. !

SAP Error Message - Details

• Message type: E = Error

• Message class: GC - Error Messages for Consolidation/Extended General Ledger

• Message number: 096

• Message text: Attention : comptab.type de pièce & impossible avec zones suppl. !

Quelle est la cause de ce problème?

<GL:document_type>Document type</> &V1& that you used to post amounts
for the previous period does not allow account assignments in
additional fields. In the current period, entries are posted with
account assignments (using document type &V2&).
As a result, the document generated when posting for the previous
period does not make assignments in the additional fields. In some
cases, this could lead to inconsistencies in reports.

Réponse du système

Warning

Comment corriger cette erreur?

If required, set up document type &V1& to allow the use of additional
fields.

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