How To Fix FGL_PRE_CHECK036 - Sustitución para evento 60 (ledger reconc.: determ.acc.) obsoleto

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 036

• Message text: Sustitución para evento 60 (ledger reconc.: determ.acc.) obsoleto

¿Qué causa este problema?

Substitutions for Event 60 (Reconciliation ledger: Acct determination.)
are 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 a substitution for changing the G/L accounts for
a CO posting is obsolete. The substitution for event 60 is not called
anymore.

¿Cómo arreglar este error?

Use transaction OKC9 to delete substitutions for event 60
(Reconciliation ledger: Acct determination.

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.