How To Fix FI074 - Das angegebene GJ wird ignoriert und aus der Arbeitsliste übernommen

SAP Error Message - Details

• Message type: E = Error

• Message class: FI - TR-FM Funds Management

• Message number: 074

• Message text: Das angegebene GJ wird ignoriert und aus der Arbeitsliste übernommen

Was verursacht dieses Problem?

You can set in Customizing whether this functionality is to be
dependent on fiscal year or not.
If it is dependent on fiscal year, the fiscal year is linked to the
allocation of the CO account assignment to the FM account assignment,
is specified when you enter this allocation, and is transferred during
document selection.
If it is not dependent on fiscal year, you can restrict the documents
to be reassigned to a start fiscal year. Beginning with this fiscal
year, all documents from this fiscal year and all subsequent fiscal
years are reassigned. If this restriction is missing, all documents
with a suitable CO account assignment are reassigned.

Systemantwort

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