How To Fix FARR_MSG_CUSTOM023 - Imputaciones de cuenta &1 derivadas de nuevo: &2 modificado de &3 a &4

FARR_MSG_CUSTOM023 - Overview

• Message type: E = Error

• Message class: FARR_MSG_CUSTOM - Customizable Messages for Revenue Accounting

• Message number: 023

• Message text: Imputaciones de cuenta &1 derivadas de nuevo: &2 modificado de &3 a &4

¿Qué causa este problema?

Account assignments of account &v1& are re-derived in FI-GL.

Respuesta del sistema

When you perform the revenue posting, Revenue Accounting check whether
account assignments (business area, functional area, profit center, and
segment) are re-derived in FI-GL.

¿Cómo arreglar este error?

You can configure whether this message is ignored, handled as a warning,
or handled as an error by choosing different message types in
<DS:SIMG.FARR_MSG_CUSTOM>Change Message Control</>.

Procedimiento para Administradoras de Sistemas

If you choose '-' or 'I', the system will skip the check; if you choose
'W', the system will raise a warning message and store the message to
application log; if you choose 'E', the system will raise error
information and stop the program Revenue Posting Run.

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