How To Fix FI_E192 - Cta. mayor no deriv.p.part.abiertas y datos reales - véase texto explic.

FI_E192 - Overview

• Message type: E = Error

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

• Message number: 192

• Message text: Cta. mayor no deriv.p.part.abiertas y datos reales - véase texto explic.

¿Qué causa este problema?

You have activated the budget ledger, integrated with Funds Management
(FM), and are using the account derivation for Colombia.
For each line passed, the budgetary ledger account derivation process
for Colombia tries to derive one line containing one status GL account
and one offset GL account.
However, in this case, either no line was derived or the status and/or
offset are blank. This is an error since both accounts are required for
each line.

Respuesta del sistema

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¿Cómo arreglar este error?

The budgetary ledger account derivation for Colombia is customized using
transaction FMBLCOAD (stands for FM budgetary ledger for Colombia
Account Derivation).
If you are not sure about the values being passed to the budgetary
ledger account derivation from inside this customizing transaction
FMBLCOAD, you could turn the trace on and see the values as they are
passed, and as they are derived inside the account derivation.

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.