How To Fix FI_E001 - Transaction fin. non valide ds compte budgét. &1 définie ds compte &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FI_E - Message Class for FM English Developers

• Message number: 001

• Message text: Transaction fin. non valide ds compte budgét. &1 définie ds compte &2

Quelle est la cause de ce problème?

You are using the funds management system integrated with the budgetary
ledger (BL) for FM area &V4&. For postings in the budgetary ledger, the
financial transaction of the commitment item defined in the FI-GL
account master record must be either clearing (50) or cash holdings
(90).
This validation is needed because having a commitment item with
financial transaction other than either clearing (50) or cash holdings
(90) causes the funds management application to be updated again. Since
FM is being already updated by the application that is calling the
budgetary ledger (the transaction calling the BL) having a commitment i
tem with financial transaction '30' or other than either '50' or '90'
would post twice into FM. This validation avoids this problem.
In this case, the commitment item &V1& defined in FI-GL account &V2& in
company code &V3& in FM area &V4& has a financial transaction other
than clearing (50) or cash holdings (90).

Réponse du système

The budgetary ledger cannot post this document.

Comment corriger cette erreur?

You have the following options:
Change the commitment item &V1& in the FI-GL account master record for
&V2& in company code &V3& for another one containing a financial
transaction clearing or cash holdings.

<DS:TRAN.FSS0>Execute change FI-GL account company code data</>
ENDIF
Select an FI-GL account other than &V2& in company code &V3& in the
customizing for the budgetary ledger, which contains financial
transaction clearing or cash holdings.
If you are using the budgetary ledger with account derivation for the
US federal government, execute transaction OFBL. You can access it
using the link below.

<DS:TRAN.OFBL>Execute US federal government BL account derivation</>
ENDIF
After the change, restart the transaction and try to post
again.

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

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