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Message type: E = Error
Message class: FGL_PRE_CHECK - Pre Transition Check FI-GL
Message number: 035
Message text: Det.acc.p.tranferencia de contab.CO en FI (transacción OK17) obsoleta
The account determination for transfer of CO postings into FI
(transaction OK17) is not called anymore.
In S/4HANA Accounting and Controlling are based on the same table ACDOCA
(instead of separate tables like COEP and FAGLFLEXA/BSEG). It is
therefore not possible to change the G/L accounts in FI only: The
accounts in Controlling and Accounting documents are per definition
identical.
The possibility to use the account determination for changing the G/L
accounts for a CO posting is obsolete. The account determination is not
called anymore.
Use transaction OK17 to delete the account determination entries for
transaction key 'CO1' with values for debit and credit account.
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.
FGL_PRE_CHECK035 - Det.acc.p.tranferencia de contab.CO en FI (transacción OK17) obsoleta ?
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