How To Fix FGL_PRE_CHECK035 - Det.acc.p.tranferencia de contab.CO en FI (transacción OK17) obsoleta

FGL_PRE_CHECK035 - Overview

• 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

¿Qué causa este problema?

The account determination for transfer of CO postings into FI
(transaction OK17) is not called anymore.

Respuesta del sistema

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accounts for a CO posting is obsolete.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.

¿Cómo arreglar este error?

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.