How To Fix RTC_POSTING041 - Se ha actualizado esta transacción; véase el texto explicativo p.más det.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: RTC_POSTING -

  • Message number: 041

  • Message text: Se ha actualizado esta transacción; véase el texto explicativo p.más det.

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

    ¿Qué causa este problema?

    As of SAP S/4HANA 1610 FPS1, this transaction is updated. The following
    is a list of the changes to the transaction:
    The <LS>Offset Account</> option is removed from the <LS>Balance Check
    </> drop-down list. If your existing document types have <LS>Offset
    Account</>, be aware it does not work anymore.
    The system automatically generates document type ?00? for flexible
    upload when you first activate the model. You cannot create additional
    flexible upload document types.
    The system automatically generates document type ?01? for currency
    translation if you have your model set for <LS>Currency Translation in
    SAP S/4HANA</>. You can now add offset items only for currency
    translation document types.
    The system automatically generates document type ?03? for BPC
    write-back.
    Version-dependent number range intervals have been removed. You can use
    additional document types if you want to differentiate multiple number
    range intervals for different consolidation versions.
    A namespace check has been added. All auto-generated document types have
    a namespace starting with 0~9. You can create your own document types
    out of the namespace. For those auto-generated document types, you are
    not allowed to delete them, but can change them with limitations
    according to different task types. For old models, you may occupy the
    auto-generation namespace, but the system will not auto-generate system
    document types for these models.

    Respuesta del sistema

    ¿Cómo arreglar este error?

    Procedimiento para Administradoras de Sistemas


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


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