How To Fix FICUSTOM151 - Umhängen/Löschen der Finanzstelle &1 ist nicht erlaubt; siehe Langtext

SAP Error Message - Details

• Message type: E = Error

• Message class: FICUSTOM - Customizable Messages for Funds Management

• Message number: 151

• Message text: Umhängen/Löschen der Finanzstelle &1 ist nicht erlaubt; siehe Langtext

Was verursacht dieses Problem?

You want to reorganize the funds center hierarchy in the operative
hierarchy variant. You want to reassign/delete one or more funds
centers. This is only allowed in the following circumstances:
To <ZH>Delete Funds Centers</>, the following criteria must be met:
No budget values exist
no parked documents exist
no assigned records exist
no budget texts are saved
To <ZH>Reassign Funds Centers</>, the following criteria must be met:
no budget values exist
no parked documents exist
<ZH>Deactivate Message Control for Reassigning Funds Centers :</>
The criteria described above represent the standard check supported by
SAP for maintaining the funds center hierarchy. If your organization
requires that budget already distributed may remain on the same funds
center with the reassignment, you can switch the message control off in
this case.
To <ZH>reassign funds centers with budget</> the following criteria must
be met:
Message control for FICUSTOM151 is deactivated
no parked documents exist
Only budget values are allowed - if necessary, you must post or reverse
parked documents.

Systemantwort

Funds centers are not reorganized

Wie behebe ich diesen Fehler?

<ZH>Delete/Reassign Funds Centers</>
If you want to delete or reassign funds centers, you must meet the
criteria mentioned above for your funds centers. If you change the
budget values so that on one funds center the budget posted per budget
subtype is zero. If you want to delete a funds center, reverse the
documents parked or assigned values posted beforehand.
Note:
As soon as budget texts are saved on a funds center, you can no longer
delete this funds center.
<ZH>Reassign Funds Centers with Budget</>
Change, if they exist, parked documents as posted budget or reverse the
parked documents.
Deactivate the message control of message FICUSTOM151 in the Customizing
of Funds Management under <LS>Basic Settings ->
<DS:SIMG.SIMG_CFMENUOFTCSM30>Change Message Control</></>.
You can reassign fund centers in the menu of Funds Management, under
<LS>Master Data -> Funds Center -> Hierarchy -> Edit</>.
Start the program <LS>Reconstruct Budget Values</> and <LS>Reconstruct
Assigned Values</> in the menu of Management under <LS>Budgeting ->
Former Budgeting -> Tools -> Reconstruct ->Budget</> or <LS>Assigned</>.
If you are working with revenues increasing the budget, you must also
start program <DS:RE.BPDIST06>BPDIST06</> to <LS>Reconstruct Additional
Revenues</>.
Recommendation:
Under point 2) reverse the deactivation of FICUSTOM151, in order to
return to the SAP standard check on maintaining the fund center
hierarchy.

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