How To Fix FI742 - Type de report non approprié

FI742 - Overview

• Message type: E = Error

• Message class: FI - TR-FM Funds Management

• Message number: 742

• Message text: Type de report non approprié

Quelle est la cause de ce problème?

You have assigned a carryforward parameter whose carryforward type is
not allowed here.
The following carryforward type allocations are allowed:

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

Carrying forward commitment documents (fiscal year change):
"10": (FYC without acct assgmt change, 1 receiver, 100% or 0%)
"20": (FYC with acct assgmt change, 1 receiver, 100% or 0%)
Budget carryforward (fiscal year change):
"10": (FYC without acct assgmt change, 1 receiver, 100% or 0%)
"20": (FYC with acct assgmt change, 1 receiver, 100% or 0%)
"30": (FYC with acct assgmt change, 1 receiver, breakdown as req.)
"40": (FYC with acct assgmt change, n receivers, breakdown as req.)
Only account assignment changes (without fiscal year change):
"25": (Acct assgmt change only (no FYC), 1 receiver, only 100% or 0%)

Comment corriger cette erreur?

Choose a carryforward parameter whose carryforward type is suitable.

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