How To Fix FAGL_LEDGER_CUST082 - La modif. des scénarios/zones client peut provoquer des incohérences.

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_LEDGER_CUST - New General Ledger: Customizing

• Message number: 082

• Message text: La modif. des scénarios/zones client peut provoquer des incohérences.

Quelle est la cause de ce problème?

Making <ZH>subsequent</> changes in a <ZH>production system</> to the
assignment of scenarios or customer fields to a ledger in General Ledger
Accounting can cause serious inconsistencies in document processing.
Likewise, the deletion of assignments can also produce inconsistencies.
&DEPENDENCIES&
Note:
If you subsequently assign a scenario or customer field to a ledger in
General Ledger Accounting, the corresponding characteristics are only
updated <ZH>from that point in time when the assignment was made</>. If
there is transaction data either in the current system or in the target
system for these changes to the Customizing settings, you need to
consider the following points:
Since the previously available posting data did not contain any account
assignment to the new characteristics just added, it is not possible to
portray the assigned scenarios completely in the corresponding ledgers
in General Ledger Accounting.
Inconsistencies can occur in the subsequent posting processes that are
based on existing documents.
Example:
A debit posting to an account was made without an account assignment.
Once the change to the Customizing settings has been implemented, the
debit posting is made using the new account assignments.
If <ZH>document splitting</> is active and if a field in one of the new
scenarios is defined as a document splitting characteristic, a change is
particularly critical. If the <ZH>check on the required entry fields </>
is active for this characteristic, for example, the assignment of this
scenario to a ledger in General Ledger Accounting also causes the check
to be activated for this new characteristic in document splitting This
can cause error messages to be issued during follow-up processes that
are based on documents that have already been posted but contain
insufficient account assignments. For detailed information on the
effects of making changes subsequently to Customizing settings when
document splitting is activated, see <ZH>SAP Note 891144</>.
Example:
The payment run is terminated with an error message because of a failed
check on the required entry fields. The document posted before the
change to the Customizing settings <ZH>cannot </>be processed further.
If you subsequently delete an assignment, the corresponding
characteristics are not updated as of the time of this deletion. Note
that the deletion of the assignment does not cause transaction data that
is already present to be adjusted accordingly.

Réponse du système

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

Comment corriger cette erreur?

&ABAP_ICON_EXCL&
If production data has already been entered in your system, we recommend
not making subsequent changes to the Customizing settings if possible.
Consequently, the change should be cancelled.
Check whether the desired changes to the Customizing settings are
<ZH>essential</>. Ensure that the changes you make to the Customizing
settings do not have any critical consequences.
Any transaction data present must also be converted accordingly. Note
that there are currently no standardized migration tools available for
converting transaction data that has already been posted. For detailed
and up-to-date information on this subject, see <ZH>SAP Note 812919</>.

Procédure pour les administrateurs système

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