Message type: E = Error
Message class: FGL_PRE_CHECK - Pre Transition Check FI-GL
Message number: 029
Message text: Deactivate subst. FI/0005 using SAP TA OBBZ; set activation level to 0
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FGL_PRE_CHECK029
- Deactivate subst. FI/0005 using SAP TA OBBZ; set activation level to 0 ?The SAP error message FGL_PRE_CHECK029 indicates that there is an issue with the configuration of the substitution rules in the Financial Accounting (FI) module. Specifically, it suggests that a substitution (FI/0005) is currently active and needs to be deactivated or adjusted before proceeding with a certain operation, such as posting or executing a financial transaction.
Cause: The error occurs when: A substitution rule (FI/0005) is active, and the system requires it to be deactivated or its activation level set to 0. The substitution rule may be interfering with the processing of financial documents, leading to inconsistencies or errors.
Solution: To resolve this error, you need to deactivate the substitution rule or adjust its settings. Here are the steps to do this: Access the Transaction OBBZ: Go to the SAP GUI and enter the transaction code OBBZ in the command field. Find the Substitution Rule: In the "Substitution" screen, look for the substitution rule FI/0005. You may need to search through
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