How To Fix AW234 - Récepteur d'imputation & non prévu.

SAP Error Message - Details

• Message type: E = Error

• Message class: AW - AuC messages

• Message number: 234

• Message text: Récepteur d'imputation & non prévu.

Quelle est la cause de ce problème?

You have maintained a distribution rule, which is supposed to settle to
a receiver that is not allowed for final settlement at this time.
A line item, which was already settled to an asset under construction
during the periodic settlement (settlement transfer) can only be
settled or capitalized to the following receivers at the present time
during the final settlement:
capitalization to completed asset
settlement to a cost center or a G/L account.

Comment corriger cette erreur?

You have the following options:
Reverse the settlement/transfer, and settle the line item with a
preliminary settlement rule to the desired CO reciever.
Settle the line item during the final settlement to the allowed
receivers and then transfer this amount from these receivers to the
desired receiver.
Transfer the amount, using a CO transfer, directly from the measure to
the desired receiver. The transfer is then treated like a completely
normal line item on the measure, and is also settled to the asset under
construction during the periodic settlement.

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