How To Fix FI_E181 - Partidas individuales derivadas en LP no están compensadas; ver txt.expl.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 181

• Message text: Partidas individuales derivadas en LP no están compensadas; ver txt.expl.

¿Qué causa este problema?

You are using the budgetary ledger with the Enterprise Release, and
actively integrated with the funds management system. During the FI
document posting, the budgetary ledger processor is called with the
account derivation for the US Federal Government based on the standard
general ledger (SGL).
The SGL transaction code derived is '&V1&'.
The SGL determination factor derived is '&V2&'.

Respuesta del sistema

The resulting line items from the US Federal Government account
derivation are not balanced. The total debit amount differs from the
total credit amount. The total debit amount from the budgetary ledger
line items is &V3& and total credit amount is &V4&.
This document cannot be posted.

¿Cómo arreglar este error?

Please review your SGL account derivation (transaction FMBLSGL). If no
determination factor was derived, the accounts have to be corrected in
the section "US SGL Transaction Code/Accounts Combination". However, if
a determination factor was found, go to the section "US Federal
Government Account/Determination factor".

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.

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