How To Fix FI_E064 - Fortschreibungsprofil sollte Buchungsdatum für Obligos verwenden

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 064

• Message text: Fortschreibungsprofil sollte Buchungsdatum für Obligos verwenden

Was verursacht dieses Problem?

You want to post encumbrances to the general ledger and these
encumbrances are using the due date or delivery date to update funds
management. This means that you post encumbrances in the current period
for this report, though they have been updated to funds management in a
future period.

Systemantwort

The system posts G/L entries.

Wie behebe ich diesen Fehler?

Change your update profile or overwrite the current update profile in
funds management.

Vorgehensweise für Systemadministratoren

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