How To Fix FI_E136 - Pièce FI du grand livre pas rapprochée dans ledger budg. Transact. BPACC.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 136

• Message text: Pièce FI du grand livre pas rapprochée dans ledger budg. Transact. BPACC.

Generated include for enhancement - SALMORANG - 06/22/2001
INCLUDE FI_E136 OBJECT DOKU ID TX LANGUAGE E

Quelle est la cause de ce problème?

You are using the budgetary ledger (BL) integrated with the funds
management system for FM area &V1&. When the BL is called, a BL
internal interface table corresponding to the GL document being created
is passed from the caller application to the BL processor.
The BL internal interface table must be balanced in order to post the
FI-GL document; however, in this case the document is not balanced to
zero. The document currently has a difference of &V3& &V4& for company
code &V2&.

Réponse du système

If this is a posting from budgeting (for example, original budget,
budget supplement, or budget return), use transaction BPACC to correct
your customizing rules for the creation of a second line from budgeting
for the budgetary ledger, as indicated below in the PROCEDURE section.
If this is not a budgeting posting, report the error to the SAP hotline
giving the error number FI_E136 as reference.

Comment corriger cette erreur?

Review your rules for creating new lines using transaction BPACC. In
order to get a balanced document, the original commitment item must be
expenditure and the target from the generated line must be a revenue
commitment item.

Procédure pour les administrateurs système

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

ENDIF

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