How To Fix FINS_CFIN_BC_REPORT010 - OPV: Quellkonto &3 Bukrs &1 aktiv, C.-Fin.-Kto &4 Bukrs &2 inaktiv

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_CFIN_BC_REPORT - Business Configuration Validations of Report

• Message number: 010

• Message text: OPV: Quellkonto &3 Bukrs &1 aktiv, C.-Fin.-Kto &4 Bukrs &2 inaktiv

Was verursacht dieses Problem?

If the Open Item Management indicator is active for the G/L account in
the source system, the Open Item Management indicator should also be
active for the corresponding G/L account in the Central Finance system.

Systemantwort

If the Central Finance system is not configured in the same way as the
source system, document replication may be affected.
For example, if the Open Item Management indicator is inactive for a G/L
account in the Central Finance system, no clearing document can be
posted to the account. Hence, open items in this account cannot be
cleared.

Wie behebe ich diesen Fehler?

Click the following link, then go to the respective Customizing activity
and correct the inconsistency.

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

<DS:SIMG.FI_GL_MD_FS00_DC>IMG</>

Vorgehensweise für Systemadministratoren

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