How To Fix FACRA013 - Le poste de régularisation est obsolète.

SAP Error Message - Details

• Message type: E = Error

• Message class: FACRA - Messages in application Manage Accruals

• Message number: 013

• Message text: Le poste de régularisation est obsolète.

Comment corriger cette erreur?

Can't review an accrual item of the obsolete status.
The system will set the periodic accrual amounts to zero for obsolete
accrual items.
Despite an accrual item is obsolete, it can be necessary that the system
performs an accrual posting, see example:

Comment cela peut-il arriver?

In period 1 an accrual amount of 5000 EUR has been calculated and posted
by the periodic accrual run for the accrual item.
In period 2 the accrual item has been marked as obsolete: As a
consequence<(>,<)> the system calculates zero as the accrual amount.
Because in the former period 1 the amount of 5000 EUR has been posted,
the system will post in period 2 the delta of -5000 EUR<(>,<)> in order
to bring the balance of the accruals to zero.

Comment corriger cette erreur?

Can't review an accrual item of the obsolete status. For more
information, see
<DS:DE.ACEDS_XOBSOLETE>Obsolete.</>

Le système émet un message d'erreur et ne vous permettra pas de poursuivre cette transaction tant que l'erreur n'est pas résolue.

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