Diagnosis
The wrong contract account &V4& was entered in the trigger forassignment key &V1& and cost/revenue type &V2& using &V3&.
The reported triggers are processed first in the transfer run. From thetriggers, the system generates items, which can later lead to transferpostings. (It is also possible for items to be created that are limitedto a documentary function and do not lead to transfer postings. Theamount for these items is 0.)
The mass activity allows parallel processing. The parallelization isbased on the contract account. It is mandatory that the contract accountentered in the trigger record is the same as the contract accountentered in the related header record.
The correct contract account was not entered for this trigger. Thereforeit is not possible for the system to convert the trigger to an item thatcan be processed in this interval.
In this interval, only the correct contract account is set in thistrigger. Therefore, this trigger cannot be processed until there is aninterval that contains the contract account that is set now. It could bethe case that an interval meeting this criteria is not available untilthe next transfer run is processed.