How To Fix FI_E193 - Cta.mayor no derivada para presup.clásica o BCS - véase texto explicativo

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 193

• Message text: Cta.mayor no derivada para presup.clásica o BCS - véase texto explicativo

¿Qué causa este problema?

You are using the budgetary ledger in which SAP Funds Management is
integrated with the account derivation for Colombia to post a document.
The budgetary ledger processor is trying to derive each line item passed
to a GL account. However, in this case the derivation process for Former
Budgeting or BCS (Budget Control System) could not find this line item.

Respuesta del sistema

You cannot post this document.

¿Cómo arreglar este error?

This customizing has been done using transaction FMBLCOBU (FM budgetary
ledger for Colombian budgeting).
If you don't want this line to be derived because it is not relevant for
the budgetary ledger account derivation, then using the CO-PA account
derivation tool FMBLCOBU, you can define this line as irrelevant. You
could use a general field like LEDGER to avoid detailed Customizing for
each line.
If a line <ZH>is</> relevant (you do not need to define it as relevant),
then you have to customize the specific line for it using the same
transaction FMBLCOBU.
If you are not sure about the values being passed to the budgetary
ledger account derivation, you can turn the trace on from inside this
Customizing transaction, in order to see that the values have been
passed on and 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.