How To Fix FMHIE_CHGCHK_CUST021 - Kontierung &1 kann in Budget- od Buchungskontierungsliste eingefügt werdn

SAP Error Message - Details

• Message type: E = Error

• Message class: FMHIE_CHGCHK_CUST - Customizable Messages for BCS Hierarchy Change

• Message number: 021

• Message text: Kontierung &1 kann in Budget- od Buchungskontierungsliste eingefügt werdn

Was verursacht dieses Problem?

The insertion of new address &V1& may violate Budget Address or Posting
Address definition rules maintained in <LS>Create and Assign Hierarchy
ID </>(transaction FMHIE_HIEID). The Budget Address list and Posting
Address list may become invalid by reason of return code &V2&.

Systemantwort

. The system recognizes the following return codes for the Budget
Address and Posting Address list checks:
<ZH>Return code 1:</>
BA rule: "All addresses in MBS are valid budget addresses"
PA rule: "All addresses in MBS are valid posting addresses"
You can add the address &V1& to either the Budget Address list or the
Posting Address list.
<ZH>Return code 2:</>
BA rule: "All addresses in MBS are valid budget addresses"
PA rule: "Only leaf addresses in MBS are valid posting addresses"
You can add the inserted address &V1& to the Budget Address list.
You can add the inserted address &V1& to the Posting Address list, but
<ZH>only</> as a leaf address.
<ZH>Return code 3:</>
BA rule: "All addresses except leaf addresses are valid budget
addresses"
PA rule: "All addresses in MBS are valid posting addresses"
You can add the inserted address &V1& to the Budget Address list, but
<ZH>not</> as a leaf address.
You can add the inserted address &V1& to the Posting Address list.
<ZH>Return code 4:</>
BA rule: "All addresses except leaf addresses are valid budget
addresses"
PA rule: "Only leaf addresses in MBS are valid posting addresses"
You can add the inserted address &V1& to the Budget Address list, but
<ZH>not</> as a leaf address.
You can add the inserted address &V1& to the Posting Address list, but
<ZH>only</> as a leaf address.

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

Wie behebe ich diesen Fehler?

.

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