How To Fix FAGL_CL019 - Ninguna imputación para pagos a cuenta en el libro mayor de caja

FAGL_CL019 - Overview

• Message type: E = Error

• Message class: FAGL_CL - Cash Ledger

• Message number: 019

• Message text: Ninguna imputación para pagos a cuenta en el libro mayor de caja

¿Qué causa este problema?

You post an nonassigned payment (payment on account) and want to update
it in the cash ledger. However, the document does not contain an expense
or revenue account for advance payments.

Respuesta del sistema

Posting is terminated.

¿Cómo arreglar este error?

Check that a constant for nonassigned payments is defined for document
splitting in Customizing of <ZK>Financial Accounting (new)</> under
<DS:SIMG.FAGL_CONSTANTS_DC>Edit Constants for Nonassigned Processes</>.
Assign this constant to a revenue or expense account in Customizing of
<ZK>Public Sector Management</> under <DS:SIMG.PSM_FAGL_CL_CONST>Edit
Constants for Nonassigned Processes</><ZK> </>
If no constant for nonassigned payments is defined for document
splitting in Customizing, proceed as follows:
Create a constant.
Assign the constant to an expense or revenue account.
To enable you to update payments on accounts in the cash ledger, create
a business transaction variant in Customizing of <ZK>Financial
Accounting (new)</> under <DS:SIMG.FISL_PS_GBEB_PRCS_DC>Define Business
Transaction Variants</> for the business transaction <ZK><LS>Payment
(1000) </></> Assign this variant to the constant for nonassigned
processes. Under <DS:SIMG.SIMG_FAGL_SPLIT_02DC>Define Document Splitting
Rule</> then define a rule for payments on account for the active
document splitting and assign the business transaction and the business
transaction variant to the predefined document type.

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

Procedimiento para Administradoras de Sistemas

INCLUDE NA_PSM_CUSTOMIZ OBJECT DOKU ID TX

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