How To Fix FI_E136 - Documento FI-LB en ledger presupuestario no compensado. Transac.BPACC

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 136

• Message text: Documento FI-LB en ledger presupuestario no compensado. Transac.BPACC

Generated include for enhancement - SALMORANG - 06/22/2001
INCLUDE FI_E136 OBJECT DOKU ID TX LANGUAGE E

¿Qué causa este problema?

You are using the budgetary ledger (BL) integrated with the funds
management system for FM area &V1&. When the BL is called, a BL
internal interface table corresponding to the GL document being created
is passed from the caller application to the BL processor.
The BL internal interface table must be balanced in order to post the
FI-GL document; however, in this case the document is not balanced to
zero. The document currently has a difference of &V3& &V4& for company
code &V2&.

Respuesta del sistema

If this is a posting from budgeting (for example, original budget,
budget supplement, or budget return), use transaction BPACC to correct
your customizing rules for the creation of a second line from budgeting
for the budgetary ledger, as indicated below in the PROCEDURE section.
If this is not a budgeting posting, report the error to the SAP hotline
giving the error number FI_E136 as reference.

¿Cómo arreglar este error?

Review your rules for creating new lines using transaction BPACC. In
order to get a balanced document, the original commitment item must be
expenditure and the target from the generated line must be a revenue
commitment item.

Procedimiento para Administradoras de Sistemas

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

ENDIF

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