Error Message:
Choose an output device
Message No.: RECPSF042
Analysis & Diagnosis
When I’m trying to display the print preview of the condition cash flows simulation of the flexible real estate contract, the above error message appeared.
Solution & Procedure
SAP recommends specifying and output device in the user master record so that you do not have to repeat the entry every time you stard the [...]

Error Message
Only a customer/vendor is allowed for document type DZ.
Message No. F5167
Analysis & Diagnosis
During posting of payment transaction using document type DZ, the above error message occured when more than one customer account open item entered.
This transaction contains the document type ‘DZ’ and several open items. Document type ‘DZ’ has been so configured, however, that [...]

ERROR MESSAGE
“Account INT-160600 not allowed to be defined as reconciliation account” .
Message No.: AC309
ANALYSIS
The above error message occured when saving the configuration changes in “Acquisition from affiliated company” through config transaction AO90. Here’s the configuration path that prompted the error:
Path: IMG → Financial Accounting → Asset Accounting → Integration with the General Ledger → Assign G/L Accounts.
Transaction Code: AO90 
G/L [...]

Error message:
“Account ‘Acquisition from affiliated company’ could not be found for area 01″
Message no.: AU133
 Analysis 
The above error message occured during posting of intercompany asset transfer through transaction code ‘ABT1N‘.
Path: SAP Easy Access  Menu → Accounting → Financial Accounting → Fixed Assets → Posting → Transfer →  Intercompany Asset Transfer .
Transaction Code: ABT1N
Diagnosis
When Creating the accounting document, the system could not find account [...]

Error message:
Posting can not be saved as reconciliation account has not been assigned to the vendor account.
Analysis:
During posting of an invoice to a vendor where general ledger account has not been defined in the vendor master data, the above error message occur.
Do note that vendor master data in the SAP system is treated as subsidiary [...]