How To Fix G00263 - An die Übernahme des Positionsplans &1 schließen sich evtl. Aktionen an

SAP Error Message - Details

• Message type: E = Error

• Message class: G00 - SAP Consolidation

• Message number: 263

• Message text: An die Übernahme des Positionsplans &1 schließen sich evtl. Aktionen an

Was verursacht dieses Problem?

You copied <DS:GLOS.consolidation_chart_of_accounts>consolidation chart
of accounts</> <ZH>&V1&</> in order to use it as a group chart of
accounts. If you want to use <DS:GLOS.chart_of_accounts>chart of
accounts</> <ZH>&V2&</> in a live environment, that is, if you want one
of your company codes to directly post to the group chart of accounts,
you must first perform a few more steps.

Systemantwort

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

Wie behebe ich diesen Fehler?

Decide which steps you want to perform in Customizing of General Ledger
Accounting under section <ZH>G/L Accounts -> Master Data -> G/L Account
Creation -> Two-Step Manual (Alternative 4)</>.
The following steps are mandatory:
Define screen layout per <DS:GLOS.account_group>account group</>
You create any additional account groups you might need, and you define
the screen layout.
In this step you also assign the G/L accounts to the account groups.
Create G/L account in company code
This lets you define the company code-specific information for each G/L
account.
After you create the G/L accounts for a company code, you can copy the
settings of the G/L accounts (in Customizing of G/L Accounting) with
step <ZH>Copy company code</> for additional company codes.

Vorgehensweise für Systemadministratoren

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