Message type: E = Error
Message class: FINS_CFIN_BC_V - Business Configuration Validations
Message number: 031
Message text: Procedimiento para país no coincide en origen y destino
The value of Procedure &V1& does not match in the source system and
target system for Central Finance company code &V2&.
Procedure in the source system is: &V3&
Procedure in the target system is: &V4&
You should bear in mind that the company code in the source system may
have been mapped to a different company code in the target system.
The posting cannot be completed in the target system.
El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.
Check the value of the "Country"<ZK> </>field in the Central Finance
system in the activity
<DS:SIMG.SIMG_CFMENUORFBOBY6>Enter Global Parameters</>.
Then check the procedure in the "Properties" section in the "Details"
screen of the
<DS:TRAN.OY01>Country Global Parameters</> view and compare it with the
value in the source system.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
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