How To Fix FINOC036 - Aucun ledger extension existant avec type correct. Simulation impossible.

SAP Error Message - Details

• Message type: E = Error

• Message class: FINOC - Organizational Changes: Backend Messages

• Message number: 036

• Message text: Aucun ledger extension existant avec type correct. Simulation impossible.

Quelle est la cause de ce problème?

The organizational change can?t be simulated because no extension ledger
exists, with <LS>Extension Ledger Type</> ?Line items with technical
numbers / deletion possible?.
When you simulate an organizational change, transfer postings are
written to an extension ledger with this type and the simulation can be
run without disrupting your statutory reporting and accounting
processes.

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?

In the <LS>Define Extension Ledger</> configuration step, define an
extension ledger with <LS>Extension Ledger Type</> ?Line items with
technical numbers / deletion possible?, and assign it to a standard
ledger
For organizational changes, SAP recommends that you set up an extension
ledger and assign it to the leading ledger.
For more information about organizational changes, search for SAP
S/4HANA Cloud on the
<DS:URLA.http://help.sap.com/>SAP Help Portal</>. Then, in the
<LS>Product Assistance</>, under <LS>Finance</>, search for <LS>Org
anizational Changes</>.

In the
<DS:SIMG.FINSVC_LEDGER>Define Settings for Ledgers and Currency Types
</> Customizing activity, define an extension ledger with <LS>Extension
Ledger Type</> ?Line items with technical numbers / deletion possible?,
and assign it to a standard ledger
For organizational changes, SAP recommends that you set up an extension
ledger and assign it to the leading ledger.
For more information about organizational changes, search for SAP
S/4HANA on the
<DS:URLA.http://help.sap.com/>SAP Help Portal</>. Then, in the
<LS>Product Assistance</>, under <LS>Finance</>, search for <LS>Org
anizational Changes</>.

Procédure pour les administrateurs système

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