How To Fix FIPOS010 - La posición presupuestaria &1 ya existe con otros atributos


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FIPOS - Message Class for Creation of Commitment Items

  • Message number: 010

  • Message text: La posición presupuestaria &1 ya existe con otros atributos

  • Show details Hide details
  • ¿Qué causa este problema?

    The system has tried to generate commitment item &V1& automatically,
    using the default values, and to assign it to the G/L account.
    However, as a commitment item already exists with this description, the
    system writes the values for the existing commitment item, not the
    default values, in the <LS>Commitment Item</> column.
    The status of the assignment is <LS>Different</> because the attributes
    in the assignment commitment item do not agree with the default values.
    Background
    The system generates the default values as follows:
    Description = Name of the G/L account
    Attributes = Derived from the type of the G/L account

    Respuesta del sistema

    The system adopts the attributes of the existing commitment item, not
    the default values, and sets the assignment status to <LS>Different</>.
    The effect of this can be that the system changes the data before
    recording it in PS Cash Management.
    For more information, see <DS:SIMG.SIMG_OLPR_FIPOS>Create and Assign
    Commitment Items</>.

    ¿Cómo arreglar este error?

    You now have the following options
    Save the commitment item.

    El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.

    As the status is different, the system may change the data before
    recording it in PS Cash Management.
    Change the commitment item, reconciling its attributes with the default
    attributes.
    To do this, choose <DS:TRAS.FM3U>Process Individual Commitment Items
    </>. The system automatically enters the changed commitment item in the
    <LS>Commitment Item</> column. It sets the status to <LS>Agrees</> and
    records the data unchanged in PS Cash Management.
    Enter another commitment item that also exists.
    The system completes the attributes you have maintained for the
    commitment item. If the default attributes and those of the commitment
    item you enter do not agree, it sets the status to <LS>Different</> and
    may change the data before recording it in PS Cash Management.
    Enter a new commitment item
    Maintain the attributes of the new commitment item. If the default
    attributes and those of the new commitment item do not agree, it sets
    the status to <LS>Different</> and may change the data before recording
    it in PS Cash Management.die Attribute Ihrer neuen Finanzposition nicht
    mit den Vorschlagsattributen decken, setzt das System den Status der
    Zuordnung auf <LS>abweichend</> und schreibt die Daten evt. verSndert
    in das PS-Cashmanagement fort.

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


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