How To Fix FACI_ANA001 - Felder &1 verhindern die Belegverdichtung.

SAP Error Message - Details

• Message type: E = Error

• Message class: FACI_ANA - Messages for analysis routines in function group FACI

• Message number: 001

• Message text: Felder &1 verhindern die Belegverdichtung.

Was verursacht dieses Problem?

Further summarization of the FI document is prevented by differing
values in the <(>&<)>V1<(>&<)> fields. To achieve a higher grade of
summarization, it is necessary to initialize the contents of these
fields.

Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.

Systemantwort

Wie behebe ich diesen Fehler?

Maintain the fields above in your Customizing for document summarization
in transaction OBCY or OBCYX. The contents of these fields are then
deleted in the FI document so that the line items can be summarized
further.
If the EBELN or EBELP fields prevent summarization, first read the
restrictions in the solution data of SAP Note 77161. This note also
describes how to activate summarization for these fields.
If no further summarization is possible even after activation of these
fields in summarization Customizing of the document, please check
whether the content of the segment text or of user-defined account
assignment block fields differ in the individual line items of the same
G/L account. In this case, you can use the FI substitution to initialize
the contents of these fields. However, note here that the substitution
not only has effects on the FI document, but also on the remaining
accounting documents.

Vorgehensweise für Systemadministratoren

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