How To Fix FI_E253 - Aucune strat. n'est affectée à périm. fin. &1, année ém. &3, op. clôt &3


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 253

  • Message text: Aucune strat. n'est affectée à périm. fin. &1, année ém. &3, op. clôt &3

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

    No reassignment strategy has been assigned to the FM area, sender fiscal
    year, and FM closing operation selected.

    Réponse du 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.

    Comment corriger cette erreur?

    For most FM closing operations, to define a reassignment derivation
    strategy, the IMG activity is as follows:
    <DS:SIMG._ISPSFM_FMYC>Define Derivation Strategy for Reassignment</>
    For most FM closing operations, to assign a reassignment derivation
    strategy to a FM area for a particular sender fiscal year and a
    particular FM closing operation, the IMG activity is as follows:
    <DS:SIMG._ISPS_V_FMREAS_RULES>Assign Strategy for Reassignment to FM
    Area</>
    For the FM closing operations CFAP (Provisional Closing for Reversing
    Fund (Vendor)) and CFAR (Provisional Closing for Reversing Fund
    (Customer)) related to cancelled funds, to define a reassignment
    derivation strategy and to assign the reassignment derivation strategy
    to a FM area for a particular sender fiscal year and a particular FM
    closing operation, the IMG path is the following:
    <DS:SIMG.SIMG_FMFG_CFREASST>Year-End Account Assignment Derivation</>
    For the FM closing operations CFAS (Subsequent Postings for Reversing
    Fund (Vendor)) related to cancelled funds, to define a reassignment
    derivation strategy and to assign the reassignment derivation strategy
    to a FM area for a particular sender fiscal year and a particular FM
    closing operation, the IMG path is the following:
    <DS:SIMG.SIMG_FMFG_CF_FOLLOW>Subsequent Process Account Assignment
    Derivation</>

    Procédure pour les administrateurs système


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


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