Do you have any question about this error?
KS
›
KS034
Message type: E = Error
Message class: KS - RK-S Master Data Maintenance
Message number: 034
Message text: Créez tout d'abord le compte général &.
You chose the function "Create primary cost element". Primary cost
elements/revenue elements must have an equivalent in FI, meaning the
account must already exist as a G/L account in FI. Account &V1& was not
created in FI, so you cannot create it as a primary cost element.
Check whether you need to create cost element &V1& as a primary cost
element and for what purpose it is to be used for.
If the cost element is to be assigned to accounts in FI, create a G/L
account in an FI company code.
<DS:TRAN.FS01>Manually create G/L account</>
If it is not to be assigned to FI accounts (additional CO costs), it
suffices to create the G/L account as a chart of accounts item.
<DS:TRAN.FSP1>Create G/L account in chart of accounts</>
You can create the cost element as a secondary cost element in CO. This
does not require an equivalent account in FI.
Extrait du message d'erreur du système SAP. Copyright SAP SE.
KS034
- Créez tout d'abord le compte général &. ?Get instant SAP help. Start your 7-day free trial now.
KS033
Caractéristiques & non définies
Quelle est la cause de ce problème? The cost element attributes &v1& are not defined. Le système émet un message d'erreur et ne vous perm...
KS032
Pas de texte descriptif présent pour la nature comptable.
Quelle est la cause de ce problème? You want to display the long for the cost element. However, this text has not been maintained.Réponse du systÃ...
KS035
Compte général & présent. Nature comptable secondaire non prévue.
Quelle est la cause de ce problème? You chose the function "Create secondary cost element". Secondary cost elements may not have equivale...
KS036
Le compte général & est un compte de bilan.
Quelle est la cause de ce problème? G/L account &V1& is defined in FI as a balance sheet account.Réponse du système Balance sheet accoun...
Cliquez sur ce lien pour rechercher tous les messages SAP.