How To Fix FGL_PRE_CHECK035 - Kontenfindung für Übertragung von CO-Buchung nach FI (TA OK17) veraltet

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 035

• Message text: Kontenfindung für Übertragung von CO-Buchung nach FI (TA OK17) veraltet

Was verursacht dieses Problem?

The account determination for transfer of CO postings into FI
(transaction OK17) is not called anymore.

Systemantwort

In S/4HANA Accounting and Controlling are based on the same table ACDOCA
(instead of separate tables like COEP and FAGLFLEXA/BSEG). It is
therefore not possible to change the G/L accounts in FI only: The
accounts in Controlling and Accounting documents are per definition
identical.
The possibility to use the account determination for changing the G/L
accounts for a CO posting is obsolete. The account determination is not
called anymore.

Wie behebe ich diesen Fehler?

Use transaction OK17 to delete the account determination entries for
transaction key 'CO1' with values for debit and credit account.

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

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