Do you have any question about this error?
Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now →
Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now →
Message type: E = Error
Message class: M7 - Inventory Management and Physical Inventory
Message number: 059
Message text: Le compte général & n'est pas directement imputable
No direct postings can be made to the G/L account (because
it is a <GL:reconciliation_account>reconciliation account</>).
The system cannot post the amount to this account.
INCLUDE MB_NA_SACHKONTO
If you have entered the G/L account manually, enter a different account
or cancel the account entered, so that the system determines an account
automatically.
Extrait du message d'erreur du système SAP. Copyright SAP SE.
M7059 - Le compte général & n'est pas directement imputable ?
Get instant SAP help. Sign up for our Free Essentials Plan.
M7058 Vérifiez table & : il manque ligne d'immob. dans &
Quelle est la cause de ce problème? The asset posting line for the <GL:posting_string>posting string</> &V2& is missing in the ...
M7057 Aucun numéro de document ne peut être pré-assigné pour &
Quelle est la cause de ce problème? Due to a system error, the system cannot assign a preliminary document number for the creation of the accountin...
M7060 Le document & a été enregistré
Quelle est la cause de ce problème? Document &V1& has been saved and is stored in the database.Réponse du système Le système émet un m...
M7061 Le document ne contient aucun poste
Quelle est la cause de ce problème? The document does not contain any items.Réponse du système The system cannot process a document that contain...
Cliquez sur ce lien pour rechercher tous les messages SAP.
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
