FINS_ACDOC_POST072 - Indique un valor en campo &1, part. indiv. &2, donde se marca saldo cero

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_ACDOC_POST - FIN UDoc posting: Message from posting

• Message number: 072

• Message text: Indique un valor en campo &1, part. indiv. &2, donde se marca saldo cero

¿Qué causa este problema?

Line item &v2& is assigned to a cost object. The indicator for <ZH>Zero
Balances</> was marked for field &v1&. However, there was no value
assigned before document splitting was run. Therefore, the journal entry
cannot be posted.

¿Cómo arreglar este error?

Please check and correct the above-mentioned assignments in Customizing.
To do this, go to IMG activity
<DS:SIMG.FAGL_ACTIV_SPL1_DC>Define Document Splitting Characteristics
for General Ledger Accounting</>.
If you still can?t post the journal entry, you can also check the
following:
Cost or revenue items must be fully assigned before document splitting
can take place. It is possible, however, that the system couldn?t derive
a value for field &v1& based on the cost object. Go to the master data
of the cost object and check whether it has been properly assigned.
Example: If the <LS>Profit Center</> field is marked for <ZH>Zero
Balances</>, all cost centers, orders, and projects must be assigned to
a profit center.

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.