How To Fix RE604 - La cuenta de mayor no se transfiere del doc.presupuestario (anticipo)

SAP Error Message - Details

• Message type: E = Error

• Message class: RE - Earmarked funds

• Message number: 604

• Message text: La cuenta de mayor no se transfiere del doc.presupuestario (anticipo)

¿Qué causa este problema?

You create a down payment with reference to earmarked funds. In
Customizing for transferring the account assignment from earmarked f
unds, it is specified for down payments that the G/L account is to be
transferred.
This makes no sense because the reconciliation account or the
alternative reconciliation account used for down payments by the credi
tor or debtor is already used as the G/L account and a change could lead
to incorrect postings.

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

Respuesta del sistema

In down payments, the transfer of the account assignment does not
transfer the G/L account to the document if the G/L account (here, with
the reconciliation account) has already been filled.
In Customizing for down payments, create a user-defined rule for
transferring account assignments and assign it to transaction AZBU (Down
Payment). Deactivate the "G/L Account" rule step. Then you will no
longer receive this message.
Customizing activity Define Rule:
View V_FMRACCMVCL (<DS:TRAN.SM34>Execute Function</>)
Customizing activity Assign Rule:
View V_FMRACCMVASSIGN; (<DS:TRAN.SM30>Execute Function</>)
Alternatively, you can also deactivate this message.
INCLUDE 'CUSTOMIZED_MESSAGE_INFO' OBJECT DOKU ID TX

¿Cómo arreglar este error?

Procedimiento para Administradoras de Sistemas

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