Hi,
I tried to configured item interest calculation.
When I execute t-code FINT in test run mode, I get the following error message:
Account symbol 0001 and 1000 cannot be replaced (modif. + )
Message no. F8107
Diagnosis
The account symbol 1000 could not be replaced by a G/L account.
During replacement of the account symbol, a step by step masking of the modification keys is carried out with unsuccessful attempts, providing this is possible. The values + specified here correspond to those of the last read attempt.
Procedure
Check whether a replacement rule is specified for masked modification keys ("+").
When I execute t-code FINT for real, I get the previous error message and the error message above:
No account is specified in item 0000000002
Message no. F5670
Diagnosis
No account was specified for account type "S" in item "0000000002" of the FI/CO document.
System Response
The Financial Accounting program cannot process the document.
Procedure
A system error has probably occurred in the application you called up. Check the data transferred to item "0000000002" of the FI/CO document.