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  1. SAP Error Message ›
  2. Message Class KD ›
  3. KD010

How To Fix KD010 - &: imputation de montant non possible ; modifier au besoin le pr. imput.


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SAP Error Message - Details

  • Message type: E = Error

  • Message class: KD - CO Settlement

  • Message number: 010

  • Message text: &: imputation de montant non possible ; modifier au besoin le pr. imput.

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  • Quelle est la cause de ce problème?

    Settlement profile &V2& only allows for the "Settlement by amount". You
    can only execute &V1& business transaction &V1&, using "Settlement by
    percentage" or a settlement with "Equivalence numbers".

    Réponse du système

    You cannot maintain the distribution rules for business transaction
    &V1&.

    Comment corriger cette erreur?

    You have the following options:
    Assign another settlement profile to the sender.
    To do this, choose "Goto -> Settlement parameters".
    Change settlement profile &V2& to enable "Settlement by percentage", or
    settlement using "Equivalence numbers".

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


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