How To Fix FICUSTOM065 - Le code transaction CGS manque bien que le poste pièce soit pertin. pr LB

SAP Error Message - Details

• Message type: E = Error

• Message class: FICUSTOM - Customizable Messages for Funds Management

• Message number: 065

• Message text: Le code transaction CGS manque bien que le poste pièce soit pertin. pr LB

Quelle est la cause de ce problème?

You have activated component <LS>Funds Management Government</> in your
system. You are also using the budgetary ledger (BL) with the update
profile for FI update.
You have to define BL-relevant document items using transaction
FMBLSGLCODE so that you can post to BL, in this case, for the document
item, the account, and the document type.
The document item is set a BL-relevant, but the system could not find
the SGL transaction code when it tried to derive it.
The SGL transaction code must also be defined using transaction
FMBLSGLCODE so that the SGL transaction code can be derived and
BL-relevant document items can be defined.

Réponse du système

You can set this error message, you must therefore decide during the
Customizing phase whether:
You want to continue the posting without BL entries, or
You want to end the processing so that you can define the transaction
code and the determination factor and try to repeat the posting, this
time with BL entries in the document

Comment corriger cette erreur?

Define the SGL transaction code for this posting.

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.