How To Fix FCO_SFIN121 - Verificar que la imputación se ha configurado correctamente

SAP Error Message - Details

• Message type: E = Error

• Message class: FCO_SFIN - FI-CO Simplified Financials

• Message number: 121

• Message text: Verificar que la imputación se ha configurado correctamente

¿Qué causa este problema?

You have switched on account based split for your cost splitting
profile. You need to make sure that account determination is properly
configured. In particular, make sure that the COGS account (which is
entered as source account in the cost splitting profile) is only used in
the processes in which you want COGS to be split. If you don?t configure
account determination properly, there could be problems with follow-on
processes that use the COGS account.

Respuesta del sistema

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

¿Cómo arreglar este error?

Verify your account determination for your COGS accounts entered for
your cost splitting profile with account based split switched on.

Procedimiento para Administradoras de Sistemas

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