How To Fix FI_E040 - Konto zur Budgetverteilung fehlt 0/&1/&2/&3/&4

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 040

• Message text: Konto zur Budgetverteilung fehlt 0/&1/&2/&3/&4

Was verursacht dieses Problem?

You are using the funds management system integrated with the budgetary
ledger (BL). For FM area &V1&, the BL is activated with account
derivation for the federal government of the United States.
Postings in the budgetary ledger require an FI-GL account for each one
of the lines in the BL interface table which correspond to each one of
the lines in the document created. No account for this key has been
customized yet for the budgetary ledger area (0) in the budgeting
section.
According to the United States federal government model, a proprietary
ledger account is optional but the budgetary ledger entry is always
required. This means that for evey line in the BL interface table, at
least one customized account line for the budgetary ledger will exist.
However, more than one budgetary and proprietary ledger line would
exist.
US federal government budgeting account for budgetary ledger is missing
for ledger area '0' (budgetary), FM area '&V1&', company code '&V2&',
fiscal year/posting period '&V3&', fund type, budget subtype for former
budgeting or budget type for the budget control system (BCS), budgeting
document type, funds center, and commitment item '&V4&'.
You have to create the customizing entries with a "From year"/"from
period" values earlier than or equal to '&V3&' (derived from the posting
date). No generic values are allowed for year/period.
For budgeting, the allowed generic "*" fields are fund type, budget
subtype, budgeting document type, funds center, and commitment item. The
priority for the generic entries goes from left to right having the fund
type the highest.
The US federal government account derivation contains the following
sections:
Budgeting
Budget Control System (BCS)
Revenue/statistical postings and open items/actuals budget resources
Open items/actuals accounts for budget status.
In this particular case, the account customizing entry must be created
for the first section.

Wie behebe ich diesen Fehler?

Use transaction OFBL to maintain the budgeting account derivation, use
the first option for former budgeting or the second for BCS for the
federal government of the United States for the budgetary ledger. You
can access the transcation using the linke below.
You must create this entry in the budgeting dialog structure in the
customizing view.

<DS:TRAN.OFBL>Execute US federal government BL account derivation</>
ENDIF

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