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Message no. F5714

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Account type M and G/L account with open item management not permitted

Message no. F5714

Diagnosis

Account type 'M' and G/L account number '169100' (company code '1690') have occurred in a certain line item. The G/L account is run with open items.

System Response

This combination is not permitted in the financial accounting application.

Procedure

Change the master data for G/L account '169100 in company code v3&' accordingly

Accepted Solutions (0)

Answers (0)