How To Fix FI_E253 - Sin asignar estrategia a entidad CP&1, año emisor &2, tarea cierre &3


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 253

  • Message text: Sin asignar estrategia a entidad CP&1, año emisor &2, tarea cierre &3

  • Show details Hide details
  • ¿Qué causa este problema?

    No reassignment strategy has been assigned to the FM area, sender fiscal
    year, and FM closing operation selected.

    Respuesta del sistema

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

    ¿Cómo arreglar este error?

    For most FM closing operations, to define a reassignment derivation
    strategy, the IMG activity is as follows:
    <DS:SIMG._ISPSFM_FMYC>Define Derivation Strategy for Reassignment</>
    For most FM closing operations, to assign a reassignment derivation
    strategy to a FM area for a particular sender fiscal year and a
    particular FM closing operation, the IMG activity is as follows:
    <DS:SIMG._ISPS_V_FMREAS_RULES>Assign Strategy for Reassignment to FM
    Area</>
    For the FM closing operations CFAP (Provisional Closing for Reversing
    Fund (Vendor)) and CFAR (Provisional Closing for Reversing Fund
    (Customer)) related to cancelled funds, to define a reassignment
    derivation strategy and to assign the reassignment derivation strategy
    to a FM area for a particular sender fiscal year and a particular FM
    closing operation, the IMG path is the following:
    <DS:SIMG.SIMG_FMFG_CFREASST>Year-End Account Assignment Derivation</>
    For the FM closing operations CFAS (Subsequent Postings for Reversing
    Fund (Vendor)) related to cancelled funds, to define a reassignment
    derivation strategy and to assign the reassignment derivation strategy
    to a FM area for a particular sender fiscal year and a particular FM
    closing operation, the IMG path is the following:
    <DS:SIMG.SIMG_FMFG_CF_FOLLOW>Subsequent Process Account Assignment
    Derivation</>

    Procedimiento para Administradoras de Sistemas


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


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