How To Fix FGL_PRE_CHECK032 - Mehrere RLVs im CO (COGM): In Buchungskreis &1 verwendete Kontenlösung

SAP Error Message - Details

• Message type: E = Error

• Message class: FGL_PRE_CHECK - Pre Transition Check FI-GL

• Message number: 032

• Message text: Mehrere RLVs im CO (COGM): In Buchungskreis &1 verwendete Kontenlösung

Was verursacht dieses Problem?

Instead of using the <ZK>Multiple Accounting Principles in Controlling
(COGM)</> function with the <ZU>ledger approach</>, you are using the
accounts approach which is not supported in SAP S/4HANA. You probably
have implemented this using one of the following methods:
you defined a
<DS:SIMG.V_FCML_ACCMAP_AP> mapping of cost elements to G/L accounts</>
for company code &V1& or for company code '*'; or
you
<DS:SIMG.BADI_FCML_ACCOUNT_MODIFICATION> implemented a BAdI</> that
could do such a mapping.

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

Systemantwort

The mapping of a cost element to a different G/L account is not
supported. The account used must be identical in Controlling and
Financial Accounting.

Wie behebe ich diesen Fehler?

Please delete the mapping and/or the BAdI implementation.

Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE