How To Fix FI_E046 - Compte FI-GL pour pièce de ledger budgétaire non spécifié

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 046

• Message text: Compte FI-GL pour pièce de ledger budgétaire non spécifié

Quelle est la cause de ce problème?

You are Funds Management (FM) integrated with the budgetary ledger (BL)
for FM area &V1&. For postings in the budgetary ledger, an FI-GL account
derived from the customizing for each document line item is needed.
However, in this case at least one of the line items the budgetary
ledger is trying to post has an empty FI-GL account in company code &V2&
. This is not 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.

Use the link below to analyze the table contents before and after the
account derivation process.
<DS:TRAN.FMTR>Budgetary ledger account derivation trace</>
ENDIF

Réponse du système

The BL cannot post this document.

Comment corriger cette erreur?

Modify your BL customizing so that appropriate FI-GL accounts can be
derived.
If you are using the BL with account derivation for the federal
government of the United States, customize these accounts executing
transaction OFBL. You can access it using the link below.
When customizing is complete, restart the transaction and try to post
the document again.

<DS:TRAN.OFBL>Execute US Federal Government BL Account Derivation</>
ENDIF

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