How To Fix FI_E059 - Belegart &1 für BL existiert nicht

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 059

• Message text: Belegart &1 für BL existiert nicht

Was verursacht dieses Problem?

You are using the funds management system integrated with the budgetary
ledger (BL). For postings in the BL, an FI-GL document type is
required.
The default document type for the budgetary ledger is &V1&. If desired,
customers can use this default document type. However, this document
type has not been created for this company code through customizing.

Systemantwort

The budgetary ledger processor cannot post this document.

Wie behebe ich diesen Fehler?

You have the following options>
If you want to use the default document type for the budgetary ledger,
use transaction OBA7 to create the document type &V1&. You can access
it using the link defined below.

<DS:TRAN.OBA7>Execute maintain "Document Types"</>
ENDIF
If you need to use a document type other than &V1& for the budgetary
ledger postings, follow the procedure described below.

Vorgehensweise für Systemadministratoren

Create a function module similar to FM_LEDGER_DOCUMENT_TYPE_ASSIGN.
Then replace this default function module name with your own one in the
business transaction events (BTE) table TPS31, PROCS = '00108012', APPL
= 'IS-PS'.
You have to program all validations regarding the consistency of the
derived document types, such as the existing document type, existing
ranges in company code, and so on.
For additional information check the source code from the standard
function module FM_LEDGER_DOCUMENT_TYPE_ASSIGN but do not modify this
code.
Since the budgetary ledger interface table is passed as a parameter,
more complex document type determination can be programmed, based, for
example, on the company code, value type, fund, or funds center.

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