G4043 - Fehler bei der JV-Skontoberechnung in argentinischem Buchungskreis

SAP Error Message - Details

• Message type: E = Error

• Message class: G4 - EC-CS Consolidation

• Message number: 043

• Message text: Fehler bei der JV-Skontoberechnung in argentinischem Buchungskreis

For Argentinia discount handling JV has to process the data in a
special way.
The following situation will occur:
The original clearing document shows the discount as normal vendor or
customer lines. JV has to recognize those lines and internaly mark them
as dicount lines. But JV can not assign those discount lines to special
open items.
During the posting of the clearing document FI will create one
additional document for each discount line. Those documents mainly
credit the vendor or customer amount and post it to the discount
account.
JV has to recognize those documents ans have to split every line like
in the original document.
In this process an error occurd which JV can not handle.
&v1&
&V2&

Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.

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