How To Fix FGL_PRE_CHECK023 - Sustitución FI/0005 ya no se soporta

SAP Error Message - Details

• Message type: E = Error

• Message class: FGL_PRE_CHECK - Pre Transition Check FI-GL

• Message number: 023

• Message text: Sustitución FI/0005 ya no se soporta

¿Qué causa este problema?

In your ERP release before upgrade to S/4HANA you have defined in
<DS:TRAN.FINS_FAREA_FROM_COBL>transaction FINS_FAREA_FROM_COBL</> that
the functional area shall be derived during postings <zh>not</> on entry
screen, but as late as during the <ls>Save</> event. This setting
obsolete: It is not evaluated any more by the system. Instead, in
S/4HANA the system always derives the functional area already on the
entry screen of posting transactions when you press <ls>Enter</>.
In addition you had activated the subsitution for application FI,
call-up point 0005 which works based on structure ACCIT. This
substitution is not supported any more in S/4HANA. If you still need a
subsitution for deriving the functional area you can use the new
substitution for application FI, call-up point <zh>0006</> which can be
activated with IMG activity <DS:SIMG.V_T001Q_FI_0006_DC>Define and
Activate Substitution for Cost-of-Sales Accounting</>.
Note that you can enter the functional area also in the master data of
cost center, orders, G/L accounts etc. which should reduce the need for
using substitutions.

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?

To achieve that this error message is not sent any more, start the old
<DS:TRAN.OBBZ>transaction OBBZ</> and deactivate the obsolete
subsitution FI/0005 for all company codes: To do this, enter the value 0
(zero) in column <ls>Activation Level</>.

Procedimiento para Administradoras de Sistemas

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