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Message type: E = Error
Message class: FICUSTOM - Customizable Messages for Funds Management
Message number: 065
Message text: Falta cód.trans.CME aunque pos.doc.es relevante p.ledger presupuestario
You have activated component <LS>Funds Management Government</> in your
system. You are also using the budgetary ledger (BL) with the update
profile for FI update.
You have to define BL-relevant document items using transaction
FMBLSGLCODE so that you can post to BL, in this case, for the document
item, the account, and the document type.
The document item is set a BL-relevant, but the system could not find
the SGL transaction code when it tried to derive it.
The SGL transaction code must also be defined using transaction
FMBLSGLCODE so that the SGL transaction code can be derived and
BL-relevant document items can be defined.
You can set this error message, you must therefore decide during the
Customizing phase whether:
You want to continue the posting without BL entries, or
You want to end the processing so that you can define the transaction
code and the determination factor and try to repeat the posting, this
time with BL entries in the document
Define the SGL transaction code for this posting.
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.
FICUSTOM065
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