How To Fix FI_E046 - Falta cuenta FI-GL para documento ledger presupuestario

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 046

• Message text: Falta cuenta FI-GL para documento ledger presupuestario

¿Qué causa este problema?

You are Funds Management (FM) integrated with the budgetary ledger (BL)
for FM area &V1&. For postings in the budgetary ledger, an FI-GL account
derived from the customizing for each document line item is needed.
However, in this case at least one of the line items the budgetary
ledger is trying to post has an empty FI-GL account in company code &V2&
. This is not allowed.

El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.

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 BL cannot post this document.

¿Cómo arreglar este error?

Modify your BL customizing so that appropriate FI-GL accounts can be
derived.
If you are using the BL with account derivation for the federal
government of the United States, customize these accounts executing
transaction OFBL. You can access it using the link below.
When customizing is complete, restart the transaction and try to post
the document again.

<DS:TRAN.OFBL>Execute US Federal Government BL Account Derivation</>
ENDIF

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.