How To Fix FARR_MSG_CUSTOM023 - Kontierungen von Konto &1 erneut abgeleitet: &2 von &3 in &4 geändert

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_MSG_CUSTOM - Customizable Messages for Revenue Accounting

• Message number: 023

• Message text: Kontierungen von Konto &1 erneut abgeleitet: &2 von &3 in &4 geändert

Was verursacht dieses Problem?

Account assignments of account &v1& are re-derived in FI-GL.

Systemantwort

When you perform the revenue posting, Revenue Accounting check whether
account assignments (business area, functional area, profit center, and
segment) are re-derived in FI-GL.

Wie behebe ich diesen Fehler?

You can configure whether this message is ignored, handled as a warning,
or handled as an error by choosing different message types in
<DS:SIMG.FARR_MSG_CUSTOM>Change Message Control</>.

Vorgehensweise für Systemadministratoren

If you choose '-' or 'I', the system will skip the check; if you choose
'W', the system will raise a warning message and store the message to
application log; if you choose 'E', the system will raise error
information and stop the program Revenue Posting Run.

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