SAP Forum

Diagnosis

The account group of the current customer is not defined for the required partner usage.

Procedure

Within customising, select Sales and Distribution -> Basic functions -> Partner determination -> Define partner functions -> Customer master data -> Environment -> Acct grp assignment. Here you assign the function required to the current account group. SOLUTION: STEP 1: Check your Account Group in "General Data" Segment

STEP 2 : Follow below Configuration Path >> Within customising, select Sales and Distribution -> Basic functions -> Partner determination -> Define partner functions -> Customer master data -> Environment -> Acct grp assignment. Here you assign the function required to the current account group.

G/L account  does not exist in company code FL01

Message No. FZ314

Diagnosis

Postings are to be made to a G/L account that was not created in the company code or was deleted again.

System Response

The payment document is not created.

System Response

Error message; processing was interrupted

Procedure for System Administration

Enter your application area as an active application area in Customizing for contract accounts receivable and payable. SOLUTION: STEP 1: Follow below Path

STEP 2: Tick Check Box to Activate the Application Area

Diagnosis

Combination 03 0003 AMDD  is not allowed.

System Response

The system does not allow further processing of this item.

Procedure

Check your entry.