How To Fix FICUSTOM150 - No está permitido reasignar/borrar pos.presupuestaria &1; véase txt.expl.

SAP Error Message - Details

• Message type: E = Error

• Message class: FICUSTOM - Customizable Messages for Funds Management

• Message number: 150

• Message text: No está permitido reasignar/borrar pos.presupuestaria &1; véase txt.expl.

¿Qué causa este problema?

You want to reorganize the commitment item hierarchy in the operative
hierarchy variant. You want to reassign/delete one or more commitment
items. This is only allowed in the following circumstances:
To <ZH>Delete Commitment Items</>, the following criteria must be met:
No budget values exist
no parked documents exist
no assigned records exist
no budget texts are saved
To <ZH>Reassign Commitment Items</>, the following criteria must be met:
no budget values exist
no parked documents exist
<ZH>Deactivate Message Control for Reassigning Commitment Items:</>
The criteria described above represent the standard check supported by
SAP for maintaining the commitment item hierarchy. If your organization
requires that budget already distributed may remain on the same
commitment item center with the reassignment, you can switch the message
control off in this case.
To <ZH>reassign Commitment Items with Budget</> the following criteria
must be met:
Message control for FICUSTOM150 is deactivated
no parked documents exist. Only budget values are allowed - if necessary
, you must post or reverse parked documents.

Respuesta del sistema

Commitment items are not reorganized

¿Cómo arreglar este error?

<ZH>Delete/Reassign Commitment Items</>
If you want to delete or reassign commitment items, you must meet the
criteria mentioned above for your commitment items. If you change the
budget values so that on one commitment item the budget posted per
budget subtype is zero. If you want to delete a commitment item, reverse
the documents parked or assigned values posted beforehand.
Note:
As soon as budget texts are saved on a commitment item , you can no
longer delete this commitment item.
<ZH>Reassign Commitment Items with Budget</>
Change, if they exist, parked documents as posted budget or reverse the
parked documents.
Deactivate the message control of message FICUSTOM150 in the Customizing
of Funds Management under Basic Settings ->
<DS:SIMG.SIMG_CFMENUOFTCSM30>Change Message Control</>.
You can reassign fund centers in the menu of Funds Management, under
Master Data -> Commitment Item -> Hierarchy -> Change Standard Hierarchy
</>.
Start the program Reconstruct Budget Values and Reconstruct Assigned
Values in the menu of Management under Budgeting -> Former Budgeting ->
Tools -> Reconstruct ->Budget or Assigned.
If you are working with revenues increasing the budget, you must also
start program <DS:RE.BPDIST06>BPDIST06</> to Reconstruct Additional
Revenues.
Recommendation:
Under point 2) reverse the deactivation of FICUSTOM151, in order to
return to the SAP standard check on maintaining the commitment item
hierarchy.

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