How To Fix FI_E046 - FI-GL-Konto für den budgetären Ledgerbeleg fehlt

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 046

• Message text: FI-GL-Konto für den budgetären Ledgerbeleg fehlt

Was verursacht dieses Problem?

You are Funds Management (FM) integrated with the budgetary ledger (BL)
for FM area &V1&. For postings in the budgetary ledger, an FI-GL account
derived from the customizing for each document line item is needed.
However, in this case at least one of the line items the budgetary
ledger is trying to post has an empty FI-GL account in company code &V2&
. This is not allowed.

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

Use the link below to analyze the table contents before and after the
account derivation process.
<DS:TRAN.FMTR>Budgetary ledger account derivation trace</>
ENDIF

Systemantwort

The BL cannot post this document.

Wie behebe ich diesen Fehler?

Modify your BL customizing so that appropriate FI-GL accounts can be
derived.
If you are using the BL with account derivation for the federal
government of the United States, customize these accounts executing
transaction OFBL. You can access it using the link below.
When customizing is complete, restart the transaction and try to post
the document again.

<DS:TRAN.OFBL>Execute US Federal Government BL Account Derivation</>
ENDIF

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