Skip to Content
0
Former Member
Feb 04, 2009 at 06:41 PM

FINT - Item interest calculation - Error message

1534 Views

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.