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How To Fix J3107 - Objet financier "&1"/&2 non calculé
SAP Error Message - Details
Message type: E = Error
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Message class:
J3 - Dialog Messages for Data Pool Entry Transactions -
Message number: 107
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Message text: Objet financier "&1"/&2 non calculé
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Quelle est la cause de ce problème?
Errors occurred when costing financial object '&V1&' with transaction
differentiation '&V2&'.Réponse du système
The transferred data for '&V1&' was not costed for the corresponding
financial object with transaction differentiation '&V2&'. The data was
written to the output file in sender format.Comment corriger cette erreur?
Analyze the error in the costing log, and if necessary correct the
error in the output file. Then restart the transfer with the output
file.Extrait du message d'erreur du système SAP. Copyright SAP SE.
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J3107- Objet financier "&1"/&2 non calculé ?
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