How To Fix FI_E004 - Aucun statut de budg. pr postes non soldés/données réelles ds société &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 004

• Message text: Aucun statut de budg. pr postes non soldés/données réelles ds société &1

Quelle est la cause de ce problème?

You are using the funds management system integrated with the budgetary
ledger (BL) for FM area &V1& and with account derivation for the United
States federal government.
Postings in the budgetary ledger require a derived FI-GL account for
each of the document line items. However, no single account has been
customized yet for open items/actuals budget status in FM area &V1&.
Account derivation for the US federal government is divided into the
following sections:
Budgeting
Revenue/statistical postings and open items/actuals budget resources
Open items/actuals for budget status
In this particular case, the account customizing entry must be created
for the third section.
Since you are using the account derivation for the federal government
of the United States, the account derivation must be done through
standard customizing.

Réponse du système

The budgetary ledger processor cannot post this document. Before any
posting, the account derivation has to be customized at FM area level.

Comment corriger cette erreur?

Use transaction OFBL to maintain the account derivation for open
items/actuals budget status for the US federal government in FM area
&V1&; alternatively use the link defined below.

<DS:TRAN.OFBL>Execute US federal government account derivation</>
ENDIF

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.