How To Fix FE758 - Esta asignación de cuentas puede producir errores de validación

SAP Error Message - Details

• Message type: E = Error

• Message class: FE - CO-PA module pool messages

• Message number: 758

• Message text: Esta asignación de cuentas puede producir errores de validación

¿Qué causa este problema?

You are creating a customer-defined item or you are assigning an account
or range of accounts or a functional area to a taxonomy item that has
subitems. In the following constellations, the system may issue the
following validation error for some items during validation with the
ELSTER Rich Client: "The value specified for the totals item <(><<)>name
of item> does not match the value calculated: specified total value:
calculated total value:"
o,,Assignment of an account or functional area to an item with subitems
when accounts or functional areas are concurrently assigned to the
related subitems
o,,Assignment of an account or functional area to a customer-defined
item when accounts or functional areas are assigned to at least one
other item on the same level
Further, incomplete account details may be displayed in some
circumstances.

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?

Adjust the assignment of the account or functional area so that the
above-mentioned constellations are avoided.
Assign accounts or functional areas to an item with subitems only when
there are no accounts or functional areas assigned to those subitems. If
accounts or functional areas are already assigned to the subitems, move
these assignments, where possible, from the subitems to the related main
item.
If possible, only create customer-specific items on the lowest level.
Only create a customer-specific item at a higher level and only assign
accounts or functional areas to this item if no accounts or functional
areas are assigned to the taxonomy items on the same level. If accounts
or functional areas are already assigned to items on the same level,
move these assignments, where possible, from these items to the
customer-specific item or to the related main item.
Check the account details.

Procedimiento para Administradoras de Sistemas

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