How To Fix FCML012 - Ledger &1 de la norme comptable &2 manque dans groupe de ledgers &3

FCML012 - Overview

• Message type: E = Error

• Message class: FCML - Message Class FCML

• Message number: 012

• Message text: Ledger &1 de la norme comptable &2 manque dans groupe de ledgers &3

Quelle est la cause de ce problème?

Ledger group &V3& has been defined for company code &V4& and accounting
principle &V2& to settle multiple valuations in Controlling to Financial
Accounting.
Ledger &V1& has been identified in company code &V4& for accounting
principle &V2&. However, this ledger is not updated by ledger group &V3&
.
No posting would be made to ledger &V1& in the settlement, although
costs to be settled for the settlement sender may have been updated in
this ledger. This represents an accounting error.
The ledger group for settlement to Financial Accounting must at least
include the ledger that is assigned to identified accounting principle
&V2& in company code &V4&.

Réponse du système

Processing is terminated.

Comment corriger cette erreur?

Check your configuration.
Transfer of CO postings to FI for multiple valuations:
<DS:SIMG.V_FCML_MLCO_COFI>Set Up Real-Time Integration for Parallel Cost
of Goods Manufactured</>
Configuration of accounting principles:
<DS:SIMG.FAGL_PARA_TRG_LDG_DC>Check Assignment of Accounting Principle
to Ledger Group</>
<DS:SIMG.VC_FAGL_LDGRPMAP_DC>Define Ledger Group</>
Activate ledger in a company code:
<DS:SIMG.V_FAGL_T882G_DC>Define and Activate Non-Leading Ledgers</>

Procédure pour les administrateurs système

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