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Message type: E = Error
Message class: FICUSTOM - Customizable Messages for Funds Management
Message number: 276
Message text: Kont. &1 nach Verschieben d untergeordn. Knotens kein Blätterknoten mehr
Moving a node to under a new higher-level account assignment can go
against the definition rule for posting addresses that was defined for
transaction <LS>Create/Assign Subhierarchy_ID</> (FMHIE_HIEID).
Here you defined the following rule "Only Account Assignments at End
Node Level in the Multi-Level BS are valid Posting Addresses?. Due to
the move, the new higher-level account assignment &V1& is no longer an
end node in the multi-level budget structure and as such is no longer a
valid posting address.
Processing is terminated.
You can correct the error in one of the following ways:
Delete posting address &v1& in transaction <DS:TRAS.FMBSBO>FMBSBO</> .
Change the definition rule for postings addresses in transaction
<LS>Create/Assign Subhierarchy_ID </>(FMHIE_HIEID) from "Only Account
Assignments at End Node Level in the Multi-Level BS are Valid Posting
Addresses" to "All Account Assignments in the Multi-Level BS are Valid
Posting Addresses" or ?Posting Addresses are Hierarchy-Independent".
Set this message to a warning, information, or ignore if you want to
override this message in Customzing under <LS>Funds Management
Government -> Basic Settings -> Change Message Control</>. However, when
doing this, note that overriding the message can cause inconsistencies
to occur in the multi-level budget structure.
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
FICUSTOM276
- Kont. &1 nach Verschieben d untergeordn. Knotens kein Blätterknoten mehr ?Get instant SAP help. Start your 7-day free trial now.
FICUSTOM275
Kontierung &1 wurde durch Verschieben d untergeordn. Knoten Blätterknoten
Was verursacht dieses Problem? Moving or deleting a node to under a new higher-level account assignment can go against the rules for budget address...
FICUSTOM274
Kontierung &1 stimmt nicht mit Einschränkung d Verteilungsprüfung überein
Selbsterklärende Nachricht Da SAP der Meinung ist, dass diese spezielle Fehlermeldung 'selbsterklärend' ist, wurden keine weiteren Informationen geg...
FICUSTOM277
Restbudget ist in Kontierung &1 vorhanden
Was verursacht dieses Problem? There are still postings in account assignment &V1&. You should think twice before changing the multi-level ...
FICUSTOM278
Restbuchung ist in Kontierung &1 vorhanden
Was verursacht dieses Problem? There are still postings in account assignment &V1&. You should think twice before changing the multi-level ...
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