How To Fix FMBS124 - Imposible contabilizar imputación CP &1&2 en leger de contabilización

SAP Error Message - Details

• Message type: E = Error

• Message class: FMBS - Budget structure

• Message number: 124

• Message text: Imposible contabilizar imputación CP &1&2 en leger de contabilización

¿Qué causa este problema?

The budget structure settings do not allow postings to FM account
assignment &V1&&V2& for any of the posting ledgers (the posting ledger
to be used was not known at the time of the check). The check of the
budget structure ended with the return code &V3& for posting ledger 9A
and with the return code &V4& for posting ledger 9B.
The system recognizes the following return codes for the check of
posting addresses:
<ZH>Return code 1:</>
The <DS:DE.FMBS_FLG_PO_CHECK>check of posting addresses</> is switched
on. However the FM account assignment &V1&&V2& is missing in the budget
structure. Insert this account assignment in the budget structure for
the posting ledger &V3&.
<ZH>Return code 2:</>
The <DS:DE.FMBS_FLG_PO_CHECK>check of posting addresses</> is switched
off, but the validation of posting addresses does not allow posting on
this address. Check the implementation of the Business Add-In (BAdI)
<DS:SIMG.FMBS_VALID_ADDRESS>Validate Budget and Posting Addresses in BS
</>.
<ZH>Return code 3:</>
The FM account assignment &V1&&V2& leads to a conflict when defining a
<DS:DE.FMKU_GROUPING_KEY>grouping key</> within the context of the
budget structure. Check the implementation of the Business Add-In (BAdI)
<DS:SIMG.FMKU_GROUPING_KEY>Define Grouping Key</>.
<ZH>Return code 4:</>
The derivation strategy used for deriving the budget address from the
posting address derives an invalid budget address. You can use the
program for <DS:TRAN.FMBS_STAT>displaying of budget structure settings
</> to find out which derivation strategy is used. Check the
<DS:SIMG._ISPSFM_N_DERIVE_BO> Derivation Strategy for BudgetAddresses</>
in Customizing. This error may also be caused by inconsistent
customizing of active FM account assignment elements in BCS and FM. This
can be checked in IMG activity <DS:SIMG._ISPSFM_N_V_FMDIMSTA>Activate
Account Assignment Elements in Budget Control System</>.

Respuesta del sistema

Processing stops.

¿Cómo arreglar este error?

Check the budget structure settings according to the given return code.

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

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