How To Fix KI165 - Veuillez mémoriser une nature comptable pour les acomptes au crédit

SAP Error Message - Details

• Message type: E = Error

• Message class: KI -

• Message number: 165

• Message text: Veuillez mémoriser une nature comptable pour les acomptes au crédit

Quelle est la cause de ce problème?

You posted a payment to a CO-relevant object (cost center, order, and so
on). The payment is therefore recorded in CO.
If a payment has no order reference, no consumption account can be
derived. Therefore, CO posts the payment under a default cost element
created and stored during Customizing.
You have not yet maintained this default in the system.

Comment corriger cette erreur?

Maintain the default cost and revenue elements in the Implementation
Guide under "Project System" for controlling area &V1&.
<DS:TRAN.OKEP>Execute function</>

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