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Message type: E = Error
Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing
Message number: 415
Message text: Scén. "FI-GL (nv)" &3 util. ds ldgr &2; activ. ComptaCtrPr ds PérAnaly.&1
The FI-GL (new) scenario &V3& is assigned to ledger &V2& in table
FAGL_LEDGER_SCEN.
A consequence of these table entries is that the system regards Profit
Center Accounting as active.
The FI-GL (new) scenarios are obsolete: In S/4HANA there is no IMG
acitivity available for maintaining scenarios. However, the system still
evaluates these obsolete Customizing settings. In order to make it
transparent for users that Proft Center Accounting is active, please
activate Profit Center Accounting:
For controlling area &V1&,
<DS:SIMG.FINSV_TKA00_PC>activate</><LS>Profit Center Accounting</> in
the fiscal-year dependent settings of the controlling area.
Because the FI-GL (new) scenarios were neither time-dependent nor fiscal
year-dependent, please activate Profit Center Accounting for all fiscal
years.
Note that activating Profit Center Accounting does not automatically
activate the "old" profit center ledger <ZH>8A</>.
<DS:SIMG.SIMG_CFMENUORK11KEF>Activating profit center ledger 8A</> is
<ZH>not</> mandatory.
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.
FINS_ACDOC_CUST415
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FINS_ACDOC_CUST414
Modification touche modèle sociétés. Utilisez transaction FINSC_LEDGE_T.
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FINS_ACDOC_CUST416
Ventil. pce est active ds sté &2 ; activ. Compta.CtrPr dans PérAnaly. &1.
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FINS_ACDOC_CUST417
Comptab. CtrPr. activée pr Pér.Analy. &1 ds exer. &2 (scén. "FI-GL (nv)")
Quelle est la cause de ce problème? Either the FI-GL (new) <LS>Profit Center Scenario</> or the <LS>Segment Scenario</> is ...
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