How To Fix FI_E137 - La zone Type de pièce de budgétisation est obligatoire pr le ledger budg.


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 137

  • Message text: La zone Type de pièce de budgétisation est obligatoire pr le ledger budg.

  • Show details Hide details
  • Quelle est la cause de ce problème?

    You are using the funds management system integrated with the budgetary
    ledger (BL). For FM area &V1&, the budgetary ledger is active.
    When you use the budgetary ledger, the budgeting document type is
    a required field. However, in this case, the budgeting document type is
    empty.
    The budgeting document type is a required field for the following
    reasons:
    Budgeting creates a second line with opposite sign for each line
    entered for the budgetary ledger in order to create a balanced
    document. The second line is created according to the customizing rules
    in the account derivation budget entry document (transaction BPACC).
    If you are using the account derivation for the federal government of
    the United States, the budgeting document type is a required field for
    account derivation for the budgeting entries.

    Réponse du système

    The budgetary ledger cannot post this document.

    Comment corriger cette erreur?

    Enter a budgeting document type and try to post again.

    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.


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


Smart SAP Assistant

  • Quelle est la cause et la solution de l'erreur SAP FI_E137 - La zone Type de pièce de budgétisation est obligatoire pr le ledger budg. ?




    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Messages d'erreur SAP associés

Cliquez sur les liens ci-dessous pour voir les messages connexes suivants:
  • FI_E136 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 ar...

  • FI_E135 .
    Quelle est la cause de ce problème? You have the Prompt Payment Act feature active for your company code. The vendor in this invoice is flagged to ...

  • FI_E138 .
    Quelle est la cause de ce problème? You are trying to maintain a material group for Fast Pay.Réponse du système The system does not allow you to...

  • FI_E139 Ne concerne que les Etats-Unis
    Quelle est la cause de ce problème? You are trying to post a vendor invoice that is relevant to the Prompt Payment Act. The vendor &V3& of ...

Cliquez sur ce lien pour rechercher tous les messages SAP.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker