How To Fix FKK_CTR010 - Evento 945: No se puede modificar cuenta de mayor por maestro cta.mayor

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_CTR - FI-CA: Central Functions

• Message number: 010

• Message text: Evento 945: No se puede modificar cuenta de mayor por maestro cta.mayor

¿Qué causa este problema?

The G/L account &V1& is replaced by the G/L account &V2& in the
custom-designed function modules for event 945. The master data of both
G/L accounts to not match in the most important settings.

Respuesta del sistema

To prevent inconsistent data in the General Ledger or discrepancies
between Contract Accounts Receivable and Payable and the General Ledger,
the transfer of the totals record to the General Ledger with the
immediate changing of the G/L account is not permitted for the
alternative G/L account master records.

¿Cómo arreglar este error?

Change a customer-specific function module for event 945. If you want to
change a G/L account for the General Ledger transfer, you have to
replace the G/L account &V1& with a G/L account that has the same
settings in the G/L account master records.

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.