How To Fix FI_E181 - Les postes individuels ds le LB ne sont pas rapprochés ; cf texte descr.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 181

• Message text: Les postes individuels ds le LB ne sont pas rapprochés ; cf texte descr.

Quelle est la cause de ce problème?

You are using the budgetary ledger with the Enterprise Release, and
actively integrated with the funds management system. During the FI
document posting, the budgetary ledger processor is called with the
account derivation for the US Federal Government based on the standard
general ledger (SGL).
The SGL transaction code derived is '&V1&'.
The SGL determination factor derived is '&V2&'.

Réponse du système

The resulting line items from the US Federal Government account
derivation are not balanced. The total debit amount differs from the
total credit amount. The total debit amount from the budgetary ledger
line items is &V3& and total credit amount is &V4&.
This document cannot be posted.

Comment corriger cette erreur?

Please review your SGL account derivation (transaction FMBLSGL). If no
determination factor was derived, the accounts have to be corrected in
the section "US SGL Transaction Code/Accounts Combination". However, if
a determination factor was found, go to the section "US Federal
Government Account/Determination factor".

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.