How To Fix FI_E193 - Compte général pour budg. classique ou SGB non dérivé - voir texte descr.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 193

• Message text: Compte général pour budg. classique ou SGB non dérivé - voir texte descr.

Quelle est la cause de ce problème?

You are using the budgetary ledger in which SAP Funds Management is
integrated with the account derivation for Colombia to post a document.
The budgetary ledger processor is trying to derive each line item passed
to a GL account. However, in this case the derivation process for Former
Budgeting or BCS (Budget Control System) could not find this line item.

Réponse du système

You cannot post this document.

Comment corriger cette erreur?

This customizing has been done using transaction FMBLCOBU (FM budgetary
ledger for Colombian budgeting).
If you don't want this line to be derived because it is not relevant for
the budgetary ledger account derivation, then using the CO-PA account
derivation tool FMBLCOBU, you can define this line as irrelevant. You
could use a general field like LEDGER to avoid detailed Customizing for
each line.
If a line <ZH>is</> relevant (you do not need to define it as relevant),
then you have to customize the specific line for it using the same
transaction FMBLCOBU.
If you are not sure about the values being passed to the budgetary
ledger account derivation, you can turn the trace on from inside this
Customizing transaction, in order to see that the values have been
passed on and derived inside the account derivation.

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.