Do you have any question about this error?
Message type: E = Error
Message class: FI_E - Message Class for FM English Developers
Message number: 137
Message text: Das Feld Budgetierungsbelegart ist ein Mussfeld für das Budgetäre Ledger
You are using the funds management system integrated with the budgetary
ledger (BL). For FM area &V1&, the budgetary ledger is active.
When you use the budgetary ledger, the budgeting document type is
a required field. However, in this case, the budgeting document type is
empty.
The budgeting document type is a required field for the following
reasons:
Budgeting creates a second line with opposite sign for each line
entered for the budgetary ledger in order to create a balanced
document. The second line is created according to the customizing rules
in the account derivation budget entry document (transaction BPACC).
If you are using the account derivation for the federal government of
the United States, the budgeting document type is a required field for
account derivation for the budgeting entries.
The budgetary ledger cannot post this document.
Enter a budgeting document type 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
FI_E137
- Das Feld Budgetierungsbelegart ist ein Mussfeld für das Budgetäre Ledger ?Get instant SAP help. Start your 7-day free trial now.
FI_E136
FI-HB Beleg im Budgetären Ledger ist nicht ausgeglichen. Transakt. BPACC
Generated include for enhancement - SALMORANG - 06/22/2001 INCLUDE FI_E136 OBJECT DOKU ID TX LANGUAGE E Was verursacht dieses Problem? You are usi...
FI_E135
.
Was verursacht dieses Problem? You have the Prompt Payment Act feature active for your company code. The vendor in this invoice is flagged to recei...
FI_E138
.
Was verursacht dieses Problem? You are trying to maintain a material group for Fast Pay.Systemantwort The system does not allow you to save this ...
FI_E139
Standard-Kreditoren-Zahlungskondition &2 wurde geändert
Was verursacht dieses Problem? You are trying to post a vendor invoice that is relevant to the Prompt Payment Act. The vendor &V3& of this ...
Klicken Sie auf diesen Link, um alle SAP-Meldungen durchsuchen.