How To Fix FCML012 - Falta ledger &1 de norma presentación cuentas &2 en gpo.ledgers &3


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FCML - Message Class FCML

  • Message number: 012

  • Message text: Falta ledger &1 de norma presentación cuentas &2 en gpo.ledgers &3

  • Show details Hide details
  • ¿Qué causa este problema?

    Ledger group &V3& has been defined for company code &V4& and accounting
    principle &V2& to settle multiple valuations in Controlling to Financial
    Accounting.
    Ledger &V1& has been identified in company code &V4& for accounting
    principle &V2&. However, this ledger is not updated by ledger group &V3&
    .
    No posting would be made to ledger &V1& in the settlement, although
    costs to be settled for the settlement sender may have been updated in
    this ledger. This represents an accounting error.
    The ledger group for settlement to Financial Accounting must at least
    include the ledger that is assigned to identified accounting principle
    &V2& in company code &V4&.

    Respuesta del sistema

    Processing is terminated.

    ¿Cómo arreglar este error?

    Check your configuration.
    Transfer of CO postings to FI for multiple valuations:
    <DS:SIMG.V_FCML_MLCO_COFI>Set Up Real-Time Integration for Parallel Cost
    of Goods Manufactured</>
    Configuration of accounting principles:
    <DS:SIMG.FAGL_PARA_TRG_LDG_DC>Check Assignment of Accounting Principle
    to Ledger Group</>
    <DS:SIMG.VC_FAGL_LDGRPMAP_DC>Define Ledger Group</>
    Activate ledger in a company code:
    <DS:SIMG.V_FAGL_T882G_DC>Define and Activate Non-Leading Ledgers</>

    Procedimiento para Administradoras de Sistemas

    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.


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  • ¿Cuál es la causa y la solución del error de SAP FCML012 - Falta ledger &1 de norma presentación cuentas &2 en gpo.ledgers &3 ?




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