How To Fix FKK_CTR011 - Événement 945 : modif. compte général impossible à cause nature comptable

FKK_CTR011 - Overview

• Message type: E = Error

• Message class: FKK_CTR - FI-CA: Central Functions

• Message number: 011

• Message text: Événement 945 : modif. compte général impossible à cause nature comptable

Quelle est la cause de ce problème?

The G/L account &V1& is replaced by the G/L account &V2& in the
custom-designed function modules for event 945. Both G/L accounts do not
match in reference to the cost element. There is either no cost element
for one G/L account and no G/L account for the other. Alternatively,
there is a cost element for both G/L accounts but the cost elements have
not been set up in the same way.

Réponse du système

To prevent discrepancy between Contract Accounts Receivable and Payable
and Controlling the transfer of the totals record to the General Ledger
with the immediate changing of the G/L account is not permitted for the
cost elements.

Comment corriger cette erreur?

Change a customer-specific function module for event 945. If you want to
change a G/L account for the General Ledger transfer, you have to
replace the G/L account &V1& with a G/L account that has the same
settings in reference to the cost element in Controlling.

Procédure pour les administrateurs système

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