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Message type: E = Error
Message class: FAGL_MIG - Migration to New General Ledger Accounting
Message number: 141
Message text: Campo &1 para desglose documento no está definido en ledger fuente &2
The field &V1& for the document splitting characteristic is defined
differently in Customizing in New General Ledger Accounting to how it is
defined in the selected source ledger in Special Purpose Ledger (FI-SL).
The ledger is only partially fulfills the requirements as a source
ledger for the migration. It may not be possible to build the required
information for this document splitting characteristic in the items to
be migrated This could produce incorrect content or technical errors in
follow-on processes such as invoice reference or clearing.
Select a source ledger in FI-SL that contains all of the required
document splitting characteristics. If such a ledger does <ZH>not
</>exist, select a different migration type.
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.
FAGL_MIG141
- Campo &1 para desglose documento no está definido en ledger fuente &2 ?Get instant SAP help. Start your 7-day free trial now.
FAGL_MIG140
Campo desglose docum.oglig.&1 no está disponible en ledger fuente &2
¿Qué causa este problema? In Customizing for New General Ledger Accounting, field &V1& is defined as a mandatory document splitting charact...
FAGL_MIG139
Proceso de distribución de docum.divergente nu.com.gen.y LedFuCT: &1 &2
¿Qué causa este problema? In Customizing for new General Ledger Accounting, you have selected a different document splitting method to the method u...
FAGL_MIG142
Campo &1 para desglose documento no está disponible en ledger fuente &2
¿Qué causa este problema? In Customizing for New General Ledger Accounting, field &V1& is defined as a document splitting characteristic. H...
FAGL_MIG143
Para campo &1 no está disponible campo interl.&2 en ledger fuente &3
¿Qué causa este problema? In Customizing for New General Ledger Accounting, partner field &V2& is defined for field &V1&. However, ...
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