How To Fix FINS_IC_CUST015 - Défin. manq. ou incorr. cpte &1 ds cat. ajust. "&2" pr sté &3/PlanCpt. &4

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_IC_CUST - Manage Currencies: Customizing

• Message number: 015

• Message text: Défin. manq. ou incorr. cpte &1 ds cat. ajust. "&2" pr sté &3/PlanCpt. &4

Quelle est la cause de ce problème?

Account &V1& is used for adjustment category "&V2&" and chart of
accounts &V4&. However, account &V1& is either defined with an GL
account type that isn't supported or it hasn't been defined for company
code &V3&.
The GL account type of account &V1& must be "Nonoperating Expense or
Income" with the attribute SKA1-GLACCOUNT_TYPE = 'N'. These accounts are
required to eliminate balances caused by rounding differences during
data processing in the project cockpit.

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?

Use an account, with GL account type "Nonoperating Expense or Income",
that is defined for company code &V3& and that is assigned to chart of
accounts &V4& in
<DS:SIMG.FINS_IC_INFO>Managing Currencies</>.

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