How To Fix FAGL_POSTING100 - Comptab. via SAPF104 non possible car nouv. compta. générale active

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_POSTING - Messages for FAGL_POSTING EhP3 Relating to New Functions

• Message number: 100

• Message text: Comptab. via SAPF104 non possible car nouv. compta. générale active

Quelle est la cause de ce problème?

Posting provisions for doubtful receivables using report <AB>SAPF104</>
(<LS>Reserve for Bad Debt (Gross)</>) is <ZH>no longer</> possible
because new General Ledger Accounting is active.
The architecture of new General Ledger Accounting differs from that of
classic General Ledger Accounting. Report <AB>SAPF104</> references
values from foreign currency valuation that are no longer valid or used
in new General Ledger Accounting.

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?

If you have activated the <LS>New General Ledger Accounting
(FIN_CL_CI_1)</> business function in new General Ledger Accounting, you
can post provisions for doubtful receivables using report <AB>
FAGL_DR_PROVISION</> (transaction <AB>FAGL_104</>).
To call report <AB>FAGL_DR_PROVISION</> from the SAP Easy Access screen,
choose <LS>Accounting -> Financial Accounting -> Accounts Receivable ->
Periodic Processing -> Closing -> Valuate -> Reserve for Bad Debt (Gros
s)</>.

Procédure pour les administrateurs système

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