How To Fix FINS_ACDOC_CUST415 - FI-GL (neu) Szen &3 in Ldgr &2 verw; Pr-Ctr-Rechn in KoKrs &1 aktivieren

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

• Message number: 415

• Message text: FI-GL (neu) Szen &3 in Ldgr &2 verw; Pr-Ctr-Rechn in KoKrs &1 aktivieren

Was verursacht dieses Problem?

The FI-GL (new) scenario &V3& is assigned to ledger &V2& in table
FAGL_LEDGER_SCEN.

Systemantwort

A consequence of these table entries is that the system regards Profit
Center Accounting as active.
The FI-GL (new) scenarios are obsolete: In S/4HANA there is no IMG
acitivity available for maintaining scenarios. However, the system still
evaluates these obsolete Customizing settings. In order to make it
transparent for users that Proft Center Accounting is active, please
activate Profit Center Accounting:

Wie behebe ich diesen Fehler?

For controlling area &V1&,
<DS:SIMG.FINSV_TKA00_PC>activate</><LS>Profit Center Accounting</> in
the fiscal-year dependent settings of the controlling area.
Because the FI-GL (new) scenarios were neither time-dependent nor fiscal
year-dependent, please activate Profit Center Accounting for all fiscal
years.
Note that activating Profit Center Accounting does not automatically
activate the "old" profit center ledger <ZH>8A</>.
<DS:SIMG.SIMG_CFMENUORK11KEF>Activating profit center ledger 8A</> is
<ZH>not</> mandatory.

Vorgehensweise für Systemadministratoren

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

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