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Message type: E = Error
Message class: FGL_PRE_CHECK - Pre Transition Check FI-GL
Message number: 022
Message text: Funct. area derivation logic has changed in S/4HANA and S/4HANA Finance
In your ERP release before upgrade to S/4HANA you have defined in
<DS:TRAN.FINS_FAREA_FROM_COBL>transaction FINS_FAREA_FROM_COBL</> that
the functional area shall be derived during postings <zh>not</> on
entryscreen, but as late as during the <ls>Save</> event.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
This setting obsolete: It is not evaluated any more by the system.
Instead, in S/4HANA the system always derives the functional area
already on the entry screen of posting transactions when you press
<ls>Enter</>.
Technically, the derivation of the functional area works now based on
DDIC structure COBL instead of ACCIT.
As a consequence the substitution for application FI,
<DS:TRAN.OBBZ>call-up point 0005</> is not supported any more. You can
use <DS:SIMG.V_T001Q_FI_0006_DC>call-up point 0006</> instead.
Error message extract from SAP system. Copyright SAP SE.
FGL_PRE_CHECK022
- Funct. area derivation logic has changed in S/4HANA and S/4HANA Finance ?The SAP error message FGL_PRE_CHECK022 indicates that there is an issue related to the derivation logic for functional areas in the context of S/4HANA and S/4HANA Finance. This error typically arises during the migration or upgrade process when the system detects that the functional area derivation logic has changed from the previous versions of SAP ERP to S/4HANA.
Cause:
- Changes in Functional Area Logic: In S/4HANA, the way functional areas are derived has been modified. This can lead to inconsistencies if the existing configuration or data does not align with the new logic.
- Customizations: If there are custom developments or configurations in the previous system that are not compatible with the new derivation logic, this can trigger the error.
- Data Migration Issues: During data migration, if the functional area assignments are not correctly mapped or if there are missing entries, this error can occur.
Solution:
- Review Functional Area Configuration: Check the configuration settings for functional areas in the new S/4HANA system. Ensure that they are set up according to the new logic.
- Adjust Custom Logic: If there are custom derivation rules or enhancements, review and adjust them to comply with the new S/4HANA standards.
- Data Cleansing: Ensure that the data being migrated is clean and adheres to the new functional area derivation rules. This may involve updating or correcting entries in the source system before migration.
- Use Migration Tools: Utilize SAP's migration tools and guides, such as the SAP S/4HANA Migration Cockpit, to assist in the migration process and ensure that all necessary adjustments are made.
- Testing: Conduct thorough testing in a sandbox or development environment to identify any further issues related to functional area derivation before going live.
Related Information:
By addressing the underlying causes and following the recommended solutions, you should be able to resolve the FGL_PRE_CHECK022 error and ensure a smooth transition to S/4HANA.
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