By making the compensation of an import in F-44 has a difference of 0.01 cents.
When trying to record this showing the following error:
Determination accounts p / ZDI operation not defined in PC01 PlContas
Message No. F5113
You can not create an automatic launch, since they are defined account determination for the operation ZDI with keys in the chart of accounts PC01.
The document can not be released.
Depending on the type of processing, the document can be tagged and released
later. If this is not possible and the error can not be
solved in the short term in Customizing, to terminate the process and enter
the document again (later).
Procedure for the system administrator
Correct the account determination for the aforementioned transaction. Play
While performing it goes to the transaction OBXL.
Accounts 343000 and 440190 are already full screen as below:
Schedule of Reasons
EM01 01 DISCOUNTS GRANTED
EM01 02 Discounts
EM01 03 INTEREST PAID
EM01 04 INTEREST RECEIVED
EM01 05 FINE
EM01 06 FINES RECEIVED
EM01 07 Exchange Variation
Does anyone know where this error is happening?
I thank you for your attention?