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Message type: E = Error
Message class: FM_BP_BWRET - Messages for FM Budget Preparation Retraction
Message number: 070
Message text: Registro datos no contabilizado: Moneda transacción no disponible
In the Customizing for the plan data transfer from SAP Business
Warehouse (BW), it is defined that a conversion of the currency should
take place when using the current query. However, no transaction
currency was specified for the data record.
The data record is not considered in the update.
El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.
Either define a fixed value or that the transaction currency should be
transferred from a BW object in IMG activity <LS>Define Field Assignment
</> for the field TRANS_CURR (transaction currency).
If the field assignment is correct but the data record is still not
updated, check whether the transaction currency exists in your data
source in SAP BW.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
FM_BP_BWRET070
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FM_BP_BWRET068
Elimine valor de período de presupuesto; sólo valor BLANK/SPACE permitido
¿Qué causa este problema? It is defined in Customizing for the Budget Control System that the <DS:GLOS.BEB81240D4BAD411AE7800A0C9EAD00F>FM Ac...
FM_BP_BWRET067
P.elem.imputación período presupuesto valor En Blanco/Espacio no válido
¿Qué causa este problema? You have not made an entry for the <DS:GLOS.BEB81240D4BAD411AE7800A0C9EAD00F>FM Account Assignment Element </>...
FM_BP_BWRET071
El valor BLANK/SPACE no es válido p.elemento de imputación &1
¿Qué causa este problema? You have not made an entry for the account assignment element &V1& and have left the value as BLANK/SPACE. This i...
FM_BP_BWRET072
Para elemento de imputación &1 solo se permite valor BLANK/SPACE
¿Qué causa este problema? It is defined in Customizing for the Budget Control System that the account assignment element &V1& should not be...
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