Hierarchy
SAP_FIN (Software Component) SAP_FIN⤷
FI-LOC (Application Component) Localization⤷
/CCIS/CCISCORRESP (Package) Accounts correspondense 
Attribute
| Message class |  |
/CCIS/CCISCORRESP | |
| Short Description |  |
Offsetting Account Determination | |
| Message Number |  |
143 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20100310 |
Message Text
Help Document
Diagnosis
The system is not able to automatically determine the offsetting accounts for the document.
System Response
If you choose to continue, the system posts the document, however, it does not determine any offsetting accounts for the document.
If you choose not to continue, the system does not post the document.
Procedure
If you choose to continue, you can manually determine the offsetting accounts for the document using the Manual Offsetting Account Determination program.
If you choose not to continue and you want the system to automatically determine the offsetting accounts, check your settings for automatic offsetting account determination in Customizing for Financial Accounting (New) under General Ledger Accounting (New) -> Periodic Processing -> Document -> Russia -> Automatic Offsetting Account Determination.
Procedure for System Administration
See also
History
| Last changed on/by | |
20100310 | SAP |
| SAP Release Created in | 100_470 |
