How To Fix GZ803 - Imputation manquante de la société S/L partenaire

GZ803 - Overview

• Message type: E = Error

• Message class: GZ - Message class for FI-LC

• Message number: 803

• Message text: Imputation manquante de la société S/L partenaire

Quelle est la cause de ce problème?

A <GL:trading_partner>trading partner</> is required for posting
<DS:GLOS.reclassification>reclassifications</> with
<DS:DE.RLEVL>posting level</> 2, due to the postings in pairs.
The trading partner has not been assigned for
<DS:GLOS.financial_statement_item>FS item</> &V2& in
<DS:GLOS.company>company</> &V1&.

Réponse du système

Processing cancelled.

Comment corriger cette erreur?

check FS item &V2& concerning the trading partner assignment using the
list of totals records.
Otherwise, the <DS:GLOS.document_type>document type</> cannot be posted
using posting level 2.

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