How To Fix FI_E045 - Documento de ledger presupuestario FI-GL no compensado

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 045

• Message text: Documento de ledger presupuestario FI-GL no compensado

¿Qué causa este problema?

You are using the funds management system integrated with the budgetary
ledger (BL) for FM area &V1&. Postings to the budgetary ledger are only
possible with a zero balance. In this case, the document is not
balanced.
The FM area is &V1&, company code &V2&, and amount &V3& &V4&.

Use the link below to analyze the table contents before and after the
account derivation process.
<DS:TRAN.FMTR>Budgetary ledger account derivation trace</>
ENDIF

Respuesta del sistema

The budgetary ledger processor cannot post this document. You need to
correct the document or the customizing.

¿Cómo arreglar este error?

Make sure the line items of the document are correct giving a zero
balance and try to post it again.
Since the document lines for the budgetary ledger document are created
from the account derivation customizing tables, one possible reason for
this error is incorrect MULTIPLE CUSTOMIZING LINES in one or more
tables. For example, two lines for debit and only one for credit (check
the line number in the customizing views.
If you are using the budgetary ledger with account derivation for the
US federal government, check the account derivation with transaction
OFBL. You can access it using the link defined below.

<DS:TRAN.OFBL>Execute US federal government BL account derivation</>
ENDIF
For additional information on how to customize the US federal
government account derivation, read the extended help for transaction
OFBL.

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.