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Message type: E = Error
Message class: FICUSTOM - Customizable Messages for Funds Management
Message number: 049
Message text: Modificar cuentas definidas puede ocasionar problemas de reconciliación
You are using the Funds Management system integrated with the budgetary
ledger with account derivation for the US Federal Government.
For reconciliation reasons, it is strongly recommended that you do not
modify the customized budgetary ledger accounts when postings have
taken place. If no posting has been made to this budgetary ledger
customized account, you can change the account(s) without consequences.
However, when implementating or testing this function, it may be
necessary to change the account(s) in any case.
Since this is a customizable error message, you are able to change the
status of the error from 'W' to 'E' for a productive environment.
You cannot modify the customized account(s) due to reconciliation
inconsistency problems.
If you want to avoid potential reconciliation inconsistencies, change
the message control of this customizable error message (application
area 'FICUSTOM', message number 049).
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.
FICUSTOM049
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