How To Fix M8161 - Type de cpte & non autorisé pour type de doc. &


M8161 - Overview

  • Message type: E = Error

  • Message class: M8 - Invoice Verification/Valuation

  • Message number: 161

  • Message text: Type de cpte & non autorisé pour type de doc. &

  • Show details Hide details
  • Quelle est la cause de ce problème?

    In MM Customizing (Invoice verification), permitted account types are
    defined for each document type. In this case, you tried to make a
    posting that your system configuration does not allow.

    Comment corriger cette erreur?

    Check whether the document type &V2& is correct
    If the document type is not correct, you must end the processing.
    Reselect <LS>Create invoice</> and enter the correct document type on
    the initial screen.
    This document type is checked according to the system configuration

    <DS:TRAN.OMB0>Proceed</>


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


M8161 - Details








Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Messages d'erreur SAP associés

Cliquez sur les liens ci-dessous pour voir les messages connexes suivants:

Cliquez sur ce lien pour rechercher tous les messages SAP.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker