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

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.

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.