How To Fix FH216 - Renseignez la zone 'Catégorie de nature comptable'.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FH - General ledger module messages

  • Message number: 216

  • Message text: Renseignez la zone 'Catégorie de nature comptable'.

  • Show details Hide details
  • Quelle est la cause de ce problème?

    You have not specified a cost element category for cost account &V1&/
    &V2&.

    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?

    When you create a new cost account, this is possible if the G/L account
    is locked for posting at the same time.
    In all other cases, the following restrictions apply:
    For G/L accounts of type <ZH>Secondary Costs</>, you must specify a cost
    element category.
    For G/L accounts of type <ZH>Primary Costs or Revenues</>, you can
    configure the system behavior.
    If you leave this system message as an error message, it ensures that
    when a G/L account is created or changed, a cost element category is
    always specified and thus also the data in the controlling area is
    always written. This is the standard SAP configuration.
    If you issue the message as a warning or deactivate it entirely, the
    cost element category does not have to be specified when a G/L account
    is created or changed. This changes the semantics of the G/L account
    type. <ZH>Primary Costs or Revenues</> then means maximum use of the G/L
    account. The account can, however, also be used as a G/L account of type
    <ZH>Nonoperating Expense and Income</> for the controlling
    areas/company codes in which the cost element category was left empty.
    If you want to subsequently maintain the controlling area data (in
    particular, the cost element category) for a larger number of primary
    cost elements, you can do this by using transaction <DS:TRAN.OB_GLACC14>
    G/L Accounts > Collective Processing > Controlling Area Data</>.
    INCLUDE 'CUSTOMIZED_MESSAGE_INFO' OBJECT DOKU ID TX

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


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