How To Fix GG404 - Asigne sólo una operación para datos reales del Controlling

SAP Error Message - Details

• Message type: E = Error

• Message class: GG - Messages for FI-SL customizing

• Message number: 404

• Message text: Asigne sólo una operación para datos reales del Controlling

¿Qué causa este problema?

You want to assign transaction RFRK or COFI as well as a transaction
that also delivers actual data from Controlling (CO), such as RKU1 or
RKIU. Transactions RFRK or COFI are triggered in CO:
Documents with transaction <ZH>RFRK</> are generated from reconciliation
ledgers during the reconciliation postings (transaction KALC).
Documents with transaction <ZH>COFI</> are generated during
<DS:SIMG.FAGL_COFI_VAR_DC>real-time integration</> as follow-up
documents to CO documents from CO-internal clearing.
With the current assignment, the actual data from CO is posted <ZH>twice
</> in your FI-SL.

Respuesta del sistema

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

¿Cómo arreglar este error?

If you have assigned the transaction <ZH>COFI</>, it is not necessary to
assign additional transactions that deliver actual data from CO because
the real-time integration delivers detailed information at the single
item level (such as cost centers) as well as clearing lines.
If you have already assigned transaction <ZH>RFRK</> and still want to
assign additional transactions that deliver actual data from CO, you
have to ensure (for example, via <ZH>ledger selection</>) that the
actual data is not posted twice to your FI-SL.
<ZH>Recommendation</>
Use real-time integration.

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