How To Fix GG404 - Ordnen Sie nur einen Vorgang für Istdaten aus dem Controlling zu

SAP Error Message - Details

• Message type: E = Error

• Message class: GG - Messages for FI-SL customizing

• Message number: 404

• Message text: Ordnen Sie nur einen Vorgang für Istdaten aus dem Controlling zu

Was verursacht dieses Problem?

You want to assign transaction RFRK or COFI as well as a transaction
that also delivers actual data from Controlling (CO), such as RKU1 or
RKIU. Transactions RFRK or COFI are triggered in CO:
Documents with transaction <ZH>RFRK</> are generated from reconciliation
ledgers during the reconciliation postings (transaction KALC).
Documents with transaction <ZH>COFI</> are generated during
<DS:SIMG.FAGL_COFI_VAR_DC>real-time integration</> as follow-up
documents to CO documents from CO-internal clearing.
With the current assignment, the actual data from CO is posted <ZH>twice
</> in your FI-SL.

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?

If you have assigned the transaction <ZH>COFI</>, it is not necessary to
assign additional transactions that deliver actual data from CO because
the real-time integration delivers detailed information at the single
item level (such as cost centers) as well as clearing lines.
If you have already assigned transaction <ZH>RFRK</> and still want to
assign additional transactions that deliver actual data from CO, you
have to ensure (for example, via <ZH>ledger selection</>) that the
actual data is not posted twice to your FI-SL.
<ZH>Recommendation</>
Use real-time integration.

Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE