How To Fix FI_E253 - Keine Strategie zu FinKreis &1, Senderjahr &2, AbschlArbeit &3 zugeordnet


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 253

  • Message text: Keine Strategie zu FinKreis &1, Senderjahr &2, AbschlArbeit &3 zugeordnet

  • Show details Hide details
  • Was verursacht dieses Problem?

    No reassignment strategy has been assigned to the FM area, sender fiscal
    year, and FM closing operation selected.

    Systemantwort

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

    Wie behebe ich diesen Fehler?

    For most FM closing operations, to define a reassignment derivation
    strategy, the IMG activity is as follows:
    <DS:SIMG._ISPSFM_FMYC>Define Derivation Strategy for Reassignment</>
    For most FM closing operations, to assign a reassignment derivation
    strategy to a FM area for a particular sender fiscal year and a
    particular FM closing operation, the IMG activity is as follows:
    <DS:SIMG._ISPS_V_FMREAS_RULES>Assign Strategy for Reassignment to FM
    Area</>
    For the FM closing operations CFAP (Provisional Closing for Reversing
    Fund (Vendor)) and CFAR (Provisional Closing for Reversing Fund
    (Customer)) related to cancelled funds, to define a reassignment
    derivation strategy and to assign the reassignment derivation strategy
    to a FM area for a particular sender fiscal year and a particular FM
    closing operation, the IMG path is the following:
    <DS:SIMG.SIMG_FMFG_CFREASST>Year-End Account Assignment Derivation</>
    For the FM closing operations CFAS (Subsequent Postings for Reversing
    Fund (Vendor)) related to cancelled funds, to define a reassignment
    derivation strategy and to assign the reassignment derivation strategy
    to a FM area for a particular sender fiscal year and a particular FM
    closing operation, the IMG path is the following:
    <DS:SIMG.SIMG_FMFG_CF_FOLLOW>Subsequent Process Account Assignment
    Derivation</>

    Vorgehensweise für Systemadministratoren


    Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE


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  • Was ist die Ursache und Lösung für den SAP Fehler FI_E253 - Keine Strategie zu FinKreis &1, Senderjahr &2, AbschlArbeit &3 zugeordnet ?




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