How To Fix FMBS124 - Imposs. d'enregistrer l'adresse budg. &1&2 ds un des ledgers de comptab.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FMBS - Budget structure

  • Message number: 124

  • Message text: Imposs. d'enregistrer l'adresse budg. &1&2 ds un des ledgers de comptab.

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  • Quelle est la cause de ce problème?

    The budget structure settings do not allow postings to FM account
    assignment &V1&&V2& for any of the posting ledgers (the posting ledger
    to be used was not known at the time of the check). The check of the
    budget structure ended with the return code &V3& for posting ledger 9A
    and with the return code &V4& for posting ledger 9B.
    The system recognizes the following return codes for the check of
    posting addresses:
    <ZH>Return code 1:</>
    The <DS:DE.FMBS_FLG_PO_CHECK>check of posting addresses</> is switched
    on. However the FM account assignment &V1&&V2& is missing in the budget
    structure. Insert this account assignment in the budget structure for
    the posting ledger &V3&.
    <ZH>Return code 2:</>
    The <DS:DE.FMBS_FLG_PO_CHECK>check of posting addresses</> is switched
    off, but the validation of posting addresses does not allow posting on
    this address. Check the implementation of the Business Add-In (BAdI)
    <DS:SIMG.FMBS_VALID_ADDRESS>Validate Budget and Posting Addresses in BS
    </>.
    <ZH>Return code 3:</>
    The FM account assignment &V1&&V2& leads to a conflict when defining a
    <DS:DE.FMKU_GROUPING_KEY>grouping key</> within the context of the
    budget structure. Check the implementation of the Business Add-In (BAdI)
    <DS:SIMG.FMKU_GROUPING_KEY>Define Grouping Key</>.
    <ZH>Return code 4:</>
    The derivation strategy used for deriving the budget address from the
    posting address derives an invalid budget address. You can use the
    program for <DS:TRAN.FMBS_STAT>displaying of budget structure settings
    </> to find out which derivation strategy is used. Check the
    <DS:SIMG._ISPSFM_N_DERIVE_BO> Derivation Strategy for BudgetAddresses</>
    in Customizing. This error may also be caused by inconsistent
    customizing of active FM account assignment elements in BCS and FM. This
    can be checked in IMG activity <DS:SIMG._ISPSFM_N_V_FMDIMSTA>Activate
    Account Assignment Elements in Budget Control System</>.

    Réponse du système

    Processing stops.

    Comment corriger cette erreur?

    Check the budget structure settings according to the given return code.

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

    Procédure pour les administrateurs système


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


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