How To Fix FMAVC228 - 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: 228

• 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 budget periods 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 budget period (&V4&), which is not included in the list of
selected budget periods.
The reconstruction process can only consider posting addresses and
budget addresses which are assigned to the <ZH>same list of budget
periods</>.

Réponse du système

Processing stops.

Comment corriger cette erreur?

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

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 budget period value for a
given posting address and the assigned budget address.

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