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/CCIS/CCISCORRESP143 - Account offsetting cannot be processed. Do you want to continue? - /CCIS/CCISCORRESP 143

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Diagnosis

The system is not able to automatically determine the offsetting accounts for the document.

System Response

If you choose to continue, the system posts the document, however, it does not determine any offsetting accounts for the document.

If you choose not to continue, the system does not post the document.

Procedure

If you choose to continue, you can manually determine the offsetting accounts for the document using the Manual Offsetting Account Determination program.

If you choose not to continue and you want the system to automatically determine the offsetting accounts, check your settings for automatic offsetting account determination in Customizing for Financial Accountingunder General Ledger Accounting -> Periodic Processing -> Document -> Russia -> Automatic Offsetting Account Determination.

Procedure for System Administration

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Length: 1128 Date: 20240420 Time: 113916     sap01-206 ( 27 ms )