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Message type: E = Error
Message class: FI_E - Message Class for FM English Developers
Message number: 004
Message text: Falta Customizing de PA/datos reales status presup.p.entidad CP &1
You are using the funds management system integrated with the budgetary
ledger (BL) for FM area &V1& and with account derivation for the United
States federal government.
Postings in the budgetary ledger require a derived FI-GL account for
each of the document line items. However, no single account has been
customized yet for open items/actuals budget status in FM area &V1&.
Account derivation for the US federal government is divided into the
following sections:
Budgeting
Revenue/statistical postings and open items/actuals budget resources
Open items/actuals for budget status
In this particular case, the account customizing entry must be created
for the third section.
Since you are using the account derivation for the federal government
of the United States, the account derivation must be done through
standard customizing.
The budgetary ledger processor cannot post this document. Before any
posting, the account derivation has to be customized at FM area level.
Use transaction OFBL to maintain the account derivation for open
items/actuals budget status for the US federal government in FM area
&V1&; alternatively use the link defined below.
<DS:TRAN.OFBL>Execute US federal government account derivation</>
ENDIF
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.
FI_E004
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Mensaje autoexplicativo Dado que SAP cree que este mensaje de error específico 'se explica por sí mismo', no se ha proporcionado más información. ...
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