How To Fix RO234 - Flux "&1 &2 &3" non validé pour comptabilisation. Validez manuellement !

SAP Error Message - Details

• Message type: E = Error

• Message class: RO - Messages for (R)eferences between (O)bject numbers

• Message number: 234

• Message text: Flux "&1 &2 &3" non validé pour comptabilisation. Validez manuellement !

Quelle est la cause de ce problème?

Flow "&V1& &V2& &V3&" belongs to a transaction whose transaction type
does not permit "automatic posting release". This flow has to be
released manually before a posting or payment can be made.

Comment corriger cette erreur?

Note that the net amount(s) listed in the netting transaction are only
correct if all the flows involved in the netting transaction were
actually posted before the posting run.

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