How To Fix AA_CONFIG_CHECKS005 - Variante status campo &1, grupo &2 obj.imputación &3 no prep.p.entradas

AA_CONFIG_CHECKS005 - Overview

• Message type: E = Error

• Message class: AA_CONFIG_CHECKS - Configuration Checks FI-AA

• Message number: 005

• Message text: Variante status campo &1, grupo &2 obj.imputación &3 no prep.p.entradas

¿Qué causa este problema?

Account assignment object &V3& is defined in field status group &V2& of
field status variant &V1& as hidden.

Respuesta del sistema

The system uses the field status to determine the account assignment
objects that are adopted in the line items of postings of Asset
Accounting. If the system is not able to determine the account
assignment object indirectly (for instance, through derivation), then it
does <ZH>not</> transfer it to line items for postings in Asset
Accounting.

¿Cómo arreglar este error?

If you want the system to consider account assignment object &V3& as
standard for postings of Asset Accounting, contact your system
administrator.

Procedimiento para Administradoras de Sistemas

In the Customizing activity <LS>Change the Field Status Variant of the
Asset G/L Accounts -> Define Field Status Variants</>, change the field
status of the account assignment object to <LS>Required Entry</> or <LS>
Optional Entry</>.
INCLUDE MESS_CUST_GEN OBJECT DOKU ID TX

El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.