How To Fix FO058 - No está permitido modificar procedimiento p.ingresos q.increm.presup.

SAP Error Message - Details

• Message type: E = Error

• Message class: FO - Cross-ISPS Functions

• Message number: 058

• Message text: No está permitido modificar procedimiento p.ingresos q.increm.presup.

¿Qué causa este problema?

You want to make changes in the procedure for revenues increasing the
budget. A change of the procedure is, however, not allowed in the
following situtations:
<ZH>Change from distribution procedure 1 (document-based) to
distribution procedure 2 (totals-based) or the call procedure</>

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

The change is not possible because revenue FI documents still exist for
revenues FM account assignment that are intended for a budget increase
according to distribution procedure 1. There was, however, no budget
increase performed using program RFFMUD01.
<ZH>Procedure</>
If you want to change the procedure, you must first perform the budget
increase using program <DS:RE.RFFMUD01>RFFMUD01</>.
<ZH>Change of distribution procedure 2 or call procedure to
distribution procedure 1</>
The change is not possible because postings are already being processed
in this revenues FM accout assignment with distribution procedure 1 or
the call procedure.
<ZH>Change from distribution procedure 1 or 2 to the call procedure</>
RESET N2
The change is not possible because the funds of the expenditures FM
account assignments do not match the funds of the revenues FM account
assignment.
The change is not possible because a generic entry exists for assigned
expenditures FM account assignments.
<ZH>Procedure</>
If you want to change the procedure, you must specify the expenditures
FM account assignments completely (commitment item, funds center and if
required the fund).

Respuesta del sistema

¿Cómo arreglar este error?

Procedimiento para Administradoras de Sistemas

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