How To Fix FMAVC218 - Le ledger de contrôle &1 ne peut pas être réinitialisé (voir texte desc.)

SAP Error Message - Details

• Message type: E = Error

• Message class: FMAVC - Message class AVC funds management

• Message number: 218

• Message text: Le ledger de contrôle &1 ne peut pas être réinitialisé (voir texte desc.)

Quelle est la cause de ce problème?

The list of functional areas that you have selected for reconstructing
the <DS:DE.BUAVC_ALDNR>availability control ledger</> &V1& for FM area
&V2& and fiscal year &V3& is not consistent: the reconstruction process
involves posting data that is relevant to at least one budget address
assigned to a functional area (&V4&), which is not included in the list
of selected functional areas.
The reconstruction process can only consider posting addresses and
budget addresses which are assigned to the <ZH>same list of functional
areas</>.

Réponse du système

Processing stops.

Comment corriger cette erreur?

Add at least the missing functional area &V4& to your selection and
start the process again. If you receive a similar message repeatedly for
other functional area values, SAP recommends that you run the process
for all functional areas.

Procédure pour les administrateurs système

Please verify the derivation strategy you have used for assigning
posting addresses to budget addresses in the Customizing of the BCS
budget structure. If possible, choose the same functional area value for
a given posting address and the assigned budget address.

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