How To Fix FIPOS010 - Le compte budgétaire &1 existe déjà avec d'autres attributs

SAP Error Message - Details

• Message type: E = Error

• Message class: FIPOS - Message Class for Creation of Commitment Items

• Message number: 010

• Message text: Le compte budgétaire &1 existe déjà avec d'autres attributs

Quelle est la cause de ce problème?

The system has tried to generate commitment item &V1& automatically,
using the default values, and to assign it to the G/L account.
However, as a commitment item already exists with this description, the
system writes the values for the existing commitment item, not the
default values, in the <LS>Commitment Item</> column.
The status of the assignment is <LS>Different</> because the attributes
in the assignment commitment item do not agree with the default values.
Background
The system generates the default values as follows:
Description = Name of the G/L account
Attributes = Derived from the type of the G/L account

Réponse du système

The system adopts the attributes of the existing commitment item, not
the default values, and sets the assignment status to <LS>Different</>.
The effect of this can be that the system changes the data before
recording it in PS Cash Management.
For more information, see <DS:SIMG.SIMG_OLPR_FIPOS>Create and Assign
Commitment Items</>.

Comment corriger cette erreur?

You now have the following options
Save the commitment item.

Le système émet un message d'erreur et ne vous permettra pas de poursuivre cette transaction tant que l'erreur n'est pas résolue.

As the status is different, the system may change the data before
recording it in PS Cash Management.
Change the commitment item, reconciling its attributes with the default
attributes.
To do this, choose <DS:TRAS.FM3U>Process Individual Commitment Items
</>. The system automatically enters the changed commitment item in the
<LS>Commitment Item</> column. It sets the status to <LS>Agrees</> and
records the data unchanged in PS Cash Management.
Enter another commitment item that also exists.
The system completes the attributes you have maintained for the
commitment item. If the default attributes and those of the commitment
item you enter do not agree, it sets the status to <LS>Different</> and
may change the data before recording it in PS Cash Management.
Enter a new commitment item
Maintain the attributes of the new commitment item. If the default
attributes and those of the new commitment item do not agree, it sets
the status to <LS>Different</> and may change the data before recording
it in PS Cash Management.die Attribute Ihrer neuen Finanzposition nicht
mit den Vorschlagsattributen decken, setzt das System den Status der
Zuordnung auf <LS>abweichend</> und schreibt die Daten evt. verSndert
in das PS-Cashmanagement fort.

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