How To Fix FI_E001 - Oper.presupuestaria no válida en pos.presupuestaria &1 def.en cta.&2

SAP Error Message - Details

• Message type: E = Error

• Message class: FI_E - Message Class for FM English Developers

• Message number: 001

• Message text: Oper.presupuestaria no válida en pos.presupuestaria &1 def.en cta.&2

¿Qué causa este problema?

You are using the funds management system integrated with the budgetary
ledger (BL) for FM area &V4&. For postings in the budgetary ledger, the
financial transaction of the commitment item defined in the FI-GL
account master record must be either clearing (50) or cash holdings
(90).
This validation is needed because having a commitment item with
financial transaction other than either clearing (50) or cash holdings
(90) causes the funds management application to be updated again. Since
FM is being already updated by the application that is calling the
budgetary ledger (the transaction calling the BL) having a commitment i
tem with financial transaction '30' or other than either '50' or '90'
would post twice into FM. This validation avoids this problem.
In this case, the commitment item &V1& defined in FI-GL account &V2& in
company code &V3& in FM area &V4& has a financial transaction other
than clearing (50) or cash holdings (90).

Respuesta del sistema

The budgetary ledger cannot post this document.

¿Cómo arreglar este error?

You have the following options:
Change the commitment item &V1& in the FI-GL account master record for
&V2& in company code &V3& for another one containing a financial
transaction clearing or cash holdings.

<DS:TRAN.FSS0>Execute change FI-GL account company code data</>
ENDIF
Select an FI-GL account other than &V2& in company code &V3& in the
customizing for the budgetary ledger, which contains financial
transaction clearing or cash holdings.
If you are using the budgetary ledger with account derivation for the
US federal government, execute transaction OFBL. You can access it
using the link below.

<DS:TRAN.OFBL>Execute US federal government BL account derivation</>
ENDIF
After the change, restart the transaction and try to post
again.

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.