How To Fix FI_E001 - Ungültiger Finanzvorgang in Finanzposition &1 definiert in Konto &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FI_E - Message Class for FM English Developers

• Message number: 001

• Message text: Ungültiger Finanzvorgang in Finanzposition &1 definiert in Konto &2

Was verursacht dieses Problem?

You are using the funds management system integrated with the budgetary
ledger (BL) for FM area &V4&. For postings in the budgetary ledger, the
financial transaction of the commitment item defined in the FI-GL
account master record must be either clearing (50) or cash holdings
(90).
This validation is needed because having a commitment item with
financial transaction other than either clearing (50) or cash holdings
(90) causes the funds management application to be updated again. Since
FM is being already updated by the application that is calling the
budgetary ledger (the transaction calling the BL) having a commitment i
tem with financial transaction '30' or other than either '50' or '90'
would post twice into FM. This validation avoids this problem.
In this case, the commitment item &V1& defined in FI-GL account &V2& in
company code &V3& in FM area &V4& has a financial transaction other
than clearing (50) or cash holdings (90).

Systemantwort

The budgetary ledger cannot post this document.

Wie behebe ich diesen Fehler?

You have the following options:
Change the commitment item &V1& in the FI-GL account master record for
&V2& in company code &V3& for another one containing a financial
transaction clearing or cash holdings.

<DS:TRAN.FSS0>Execute change FI-GL account company code data</>
ENDIF
Select an FI-GL account other than &V2& in company code &V3& in the
customizing for the budgetary ledger, which contains financial
transaction clearing or cash holdings.
If you are using the budgetary ledger with account derivation for the
US federal government, execute transaction OFBL. You can access it
using the link below.

<DS:TRAN.OFBL>Execute US federal government BL account derivation</>
ENDIF
After the change, restart the transaction and try to post
again.

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

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