How To Fix FI_E025 - Customizing de la compression de cptes pr ledger budg. non spécifié pr &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 025

• Message text: Customizing de la compression de cptes pr ledger budg. non spécifié pr &2

Quelle est la cause de ce problème?

You are using the funds management system integrated with the budgetary
ledger (BL) for FM area &V1&. For postings in the budgetary ledger,
there is a customizing option for collecting the BL document line items
at company code level. However, in this case the customizing has not
been created for company code &V2&.
This customizing option allows the user to decide whether to collect or
not those line items with the same account and amounts with opposite
sign (debit/credit). For example, one DR line item for account '999999'
with amount 1, one more CR line item for the same account '999999' with
amount 1.
Note that this collection option applies only to those line items with
budgetary ledger area since the ones with proprietary ledger will be
always collected.

Réponse du système

If customizing for company code is not created, the BL processor will
collect the line items described above as default.
For additional information, please read the long text for the collect
flag field in the customizing view (transaction OFCF).

Comment corriger cette erreur?

This is not a hard error, so if you do not want this message to be
displayed with every posting, please create the customizing using
transaction OFCF for company code &V2&. Alternatively, use the link
defined below.

<DS:TRAN.OFCF>Execute budgetary ledger lines collection flag</>
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.