How To Fix FI_E185 - Buchung in BL nicht möglich - entmarkieren Sie das/die Schlusskennzeichen

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 185

• Message text: Buchung in BL nicht möglich - entmarkieren Sie das/die Schlusskennzeichen

Was verursacht dieses Problem?

You have activated the budgetary ledger (BL) integrated with the Funds
Management system. You are trying to post either a goods receipt (GR)
or invoice receipt (IR) for purchase order (PO) number &V1&, PO line
item &V2&. This posting would require a posting to the budgetary
ledger; however, the application could not carry out the posting
because either the Delivery Complete or Final Invoice indicator or both
has been previously set causing budget to be returned. Therefore, there
is at the moment no budget available for postings to the budgetary
ledger.

Systemantwort

Posting had to be stopped because there is no budget available to post
into the budgetary ledger.

Wie behebe ich diesen Fehler?

Open up the PO in change mode and ensure that, for PO line item &V2&,
both the Delivery Complete (on the Delivery tab) and Final
Invoice(Invoice tab) indicators are unchecked. This will take back the
budget that has been previously returned and make it available for
future postings.

Vorgehensweise für Systemadministratoren

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