SAP ABAP Message Class F1 Message Number 318 (Special G/L transaction not possible for distributed systems: & & &)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FREP (Package) RF reporting
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
FREP (Package) RF reporting 
Attribute
| Message class |  |
F1 | |
| Short Description |  |
FI Function Module Messages | |
| Message Number |  |
318 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20110908 |
Message Text
Special G/L transaction not possible for distributed systems: & & &
Help Document
Diagnosis
In your system, ALE is active with message type FIDCMT, distributed general ledger.
You entered one special G/L transaction. The reconciliation account for the special G/L transaction contains the indicator "external account management" in the master record, meaning that the following line items are to be sent to another system by ALE:
- Message type -
- Company code -
- Account -
Special G/L transactions cannot however be transmitted.
System Response
Termination of processing. The document is not posted.
Procedure
Either you avoid posting special G/L transactions, or you deselect the indicator "External Account Managment" in the G/L account master record of the reconciliation account.
Procedure for System Administration
History
| Last changed on/by | |
20110908 | SAP |
| SAP Release Created in |
