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Message type: E = Error
Message class: 1I - BCA: General Ledger Integration
Message number: 011
Message text: Clase operación &2 no asignada a ninguna operación LM p.var.LM &1
You must assign a general ledger operation to each transaction type of
the payment transaction in Customizing. This specifies the accounts that
are to be updated for the FI general ledger.
The system requires a correct assignment of the transaction type to a
general ledger operation.
Assign a general ledger operation to transaction type &V2& for general
ledger variant &V1&.
Note the following special cases:
If posting category 86 (loss on value adjusted for receivables) was
defined in the Customizing for the <ZK>Current Account </>under
<DS:SIMG.SIMG_BA-V_TBKKM2>Maintain Posting Categories,</>
and an assignment
of the posting categories was made to a transaction type (under
<DS:SIMG.SIMG_BA-CA-V_TBKKM3>Assign Transaction Types to Posting
Categories</>),
then you need to assign a general ledger operation to this
transaction type (from payment transaction) under
<DS:SIMG.SIMG-BA-V_TBKKCTTP>Assign PT Transaction Type to General
Ledger Operation.</>
This must be a unique general ledger operation (see
message <DS:NA.1I183>1I 183</>).
If the posting categories 80, 81, 82, and 83 were maintained for the
currency conversion, you are requested to maintain the transaction
types for the currency conversion. This is according to the return value
set up for message 1I011 (transaction SM31, table V_T100C, work area 1I:
Error, warning (standard), note in window, deactivate message).
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
1I011
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1I010
Customizing para variante de libro mayor &1 incompleto
Mensaje autoexplicativo Dado que SAP cree que este mensaje de error específico 'se explica por sí mismo', no se ha proporcionado más información. ...
1I009
Variante de libro mayor &1 no existe
Mensaje autoexplicativo Dado que SAP cree que este mensaje de error específico 'se explica por sí mismo', no se ha proporcionado más información. ...
1I012
En traslados de cuenta &2 indique tres cuentas diferentes
¿Qué causa este problema? Three different accounts must be entered for transfer posting group &V2& to general ledger variant &V1&. ...
1I013
Ninguna imputación LM indicable para &1, &2, &3, &4
¿Qué causa este problema? In Customizing, no account assignment can be determined for the current posting type and general ledger variant '&am...
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