How To Fix KD561 - Imputation produits/acomptes clients sur récepteur &1 non autorisée

SAP Error Message - Details

• Message type: E = Error

• Message class: KD - CO Settlement

• Message number: 561

• Message text: Imputation produits/acomptes clients sur récepteur &1 non autorisée

Quelle est la cause de ce problème?

The sender has revenues or customer down payments with cost element
&V2& (business transaction: &V3&).
You <ZH>cannot</> settle these revenues or customer down payments to
receiver &V1&.

Comment corriger cette erreur?

Change the settlement rule for the sender. It can be useful, for
example, to use a source structure to settle costs and revenues
separately to different receivers.
Note
Revenues or customer down payments can only be settled to G/L accounts,
profitability segments, sales documents, real estate objects, orders
with revenues, or WBS elements.

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