How To Fix FAGL_CL019 - Keine Kontierung für Akontozahlungen im zahlungsbasierten Hauptbuch

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_CL - Cash Ledger

• Message number: 019

• Message text: Keine Kontierung für Akontozahlungen im zahlungsbasierten Hauptbuch

Was verursacht dieses Problem?

You post an nonassigned payment (payment on account) and want to update
it in the cash ledger. However, the document does not contain an expense
or revenue account for advance payments.

Systemantwort

Posting is terminated.

Wie behebe ich diesen Fehler?

Check that a constant for nonassigned payments is defined for document
splitting in Customizing of <ZK>Financial Accounting (new)</> under
<DS:SIMG.FAGL_CONSTANTS_DC>Edit Constants for Nonassigned Processes</>.
Assign this constant to a revenue or expense account in Customizing of
<ZK>Public Sector Management</> under <DS:SIMG.PSM_FAGL_CL_CONST>Edit
Constants for Nonassigned Processes</><ZK> </>
If no constant for nonassigned payments is defined for document
splitting in Customizing, proceed as follows:
Create a constant.
Assign the constant to an expense or revenue account.
To enable you to update payments on accounts in the cash ledger, create
a business transaction variant in Customizing of <ZK>Financial
Accounting (new)</> under <DS:SIMG.FISL_PS_GBEB_PRCS_DC>Define Business
Transaction Variants</> for the business transaction <ZK><LS>Payment
(1000) </></> Assign this variant to the constant for nonassigned
processes. Under <DS:SIMG.SIMG_FAGL_SPLIT_02DC>Define Document Splitting
Rule</> then define a rule for payments on account for the active
document splitting and assign the business transaction and the business
transaction variant to the predefined document type.

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

Vorgehensweise für Systemadministratoren

INCLUDE NA_PSM_CUSTOMIZ OBJECT DOKU ID TX

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