How To Fix FI_E025 - Customizing integración ctas.p.ledger presupuestario falta p.&2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 025

• Message text: Customizing integración ctas.p.ledger presupuestario falta p.&2

¿Qué causa este problema?

You are using the funds management system integrated with the budgetary
ledger (BL) for FM area &V1&. For postings in the budgetary ledger,
there is a customizing option for collecting the BL document line items
at company code level. However, in this case the customizing has not
been created for company code &V2&.
This customizing option allows the user to decide whether to collect or
not those line items with the same account and amounts with opposite
sign (debit/credit). For example, one DR line item for account '999999'
with amount 1, one more CR line item for the same account '999999' with
amount 1.
Note that this collection option applies only to those line items with
budgetary ledger area since the ones with proprietary ledger will be
always collected.

Respuesta del sistema

If customizing for company code is not created, the BL processor will
collect the line items described above as default.
For additional information, please read the long text for the collect
flag field in the customizing view (transaction OFCF).

¿Cómo arreglar este error?

This is not a hard error, so if you do not want this message to be
displayed with every posting, please create the customizing using
transaction OFCF for company code &V2&. Alternatively, use the link
defined below.

<DS:TRAN.OFCF>Execute budgetary ledger lines collection flag</>
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.