How To Fix AP180 - Aucune version de pré-budget marquée pour report de solde

SAP Error Message - Details

• Message type: E = Error

• Message class: AP - Investment program messages

• Message number: 180

• Message text: Aucune version de pré-budget marquée pour report de solde

Quelle est la cause de ce problème?

You defined plan versions in Customizing for investment programs of
program type &V2&. For each approval year, you can choose one of these
plan versions for the carryforward of plan values during the fiscal
year change. The system then uses the plan values of the measures and
appropriation requests in this plan version in the prior approval year
as the basis for the carryforward of the investment program for all
plan versions of the new approval year.
However, the system found that no plan version is selected for the
carryforward for the old approval year &V1&.

Réponse du système

The system uses version 0 as the plan version for the carryforward.

Comment corriger cette erreur?

If you want to use a version other than version 0 as the basis for the
carryforward of values, you have to choose a version in Customizing for
approval year &V1& and program type &V2&.

Extrait du message d'erreur du système SAP. Copyright SAP SE.