How To Fix FINS_ACDOC_POST072 - Entrez valeur dans zone &1, poste indiv. &2, lorsque Solde nul marqué.

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_ACDOC_POST - FIN UDoc posting: Message from posting

• Message number: 072

• Message text: Entrez valeur dans zone &1, poste indiv. &2, lorsque Solde nul marqué.

Quelle est la cause de ce problème?

Line item &v2& is assigned to a cost object. The indicator for <ZH>Zero
Balances</> was marked for field &v1&. However, there was no value
assigned before document splitting was run. Therefore, the journal entry
cannot be posted.

Comment corriger cette erreur?

Please check and correct the above-mentioned assignments in Customizing.
To do this, go to IMG activity
<DS:SIMG.FAGL_ACTIV_SPL1_DC>Define Document Splitting Characteristics
for General Ledger Accounting</>.
If you still can?t post the journal entry, you can also check the
following:
Cost or revenue items must be fully assigned before document splitting
can take place. It is possible, however, that the system couldn?t derive
a value for field &v1& based on the cost object. Go to the master data
of the cost object and check whether it has been properly assigned.
Example: If the <LS>Profit Center</> field is marked for <ZH>Zero
Balances</>, all cost centers, orders, and projects must be assigned to
a profit center.

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.