SAP C_TS4FI_2023

You try to assign an alternative account to a G/L account but receive an error message. What can be the reason?

  • You have not assigned the alternative chart of accounts to your company.
  • The alternative account is already assigned to another G/L account for the company code.
  • The alternative account has not been created for the company code.
  • You have not assigned the alternative chart of accounts to your operational chart of accounts.
 

Discussion