How To Fix FI_E002 - Konto &1 in Buchungskreis &2 in Kostenrechn.kreis &3 ist eine Kostenart

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 002

• Message text: Konto &1 in Buchungskreis &2 in Kostenrechn.kreis &3 ist eine Kostenart

Was verursacht dieses Problem?

You are using the funds management system integrated with the budgetary
ledger (BL). For postings in the budgetary ledger, the FI-GL account
derived from customizing must not be a cost element because, since the
budgetary ledger creates an FI-GL document, it would reduce the
availability control for funds management twice.
In this case, the FI-GL account &V1& in company code &V2& in CO area
&V3& is a cost element.

Systemantwort

The budgetary ledger cannot post this document.

Wie behebe ich diesen Fehler?

Either change the customizing for account derivation by choosing
another appropriate account or, if this is the right account to be
used,delete the cost element associated to it.
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 making 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.

Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE