How To Fix FO058 - Modific. de la procédure pr recettes augm. le budget n'est pas autorisée


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FO - Cross-ISPS Functions

  • Message number: 058

  • Message text: Modific. de la procédure pr recettes augm. le budget n'est pas autorisée

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  • Quelle est la cause de ce problème?

    You want to make changes in the procedure for revenues increasing the
    budget. A change of the procedure is, however, not allowed in the
    following situtations:
    <ZH>Change from distribution procedure 1 (document-based) to
    distribution procedure 2 (totals-based) or the call procedure</>

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

    The change is not possible because revenue FI documents still exist for
    revenues FM account assignment that are intended for a budget increase
    according to distribution procedure 1. There was, however, no budget
    increase performed using program RFFMUD01.
    <ZH>Procedure</>
    If you want to change the procedure, you must first perform the budget
    increase using program <DS:RE.RFFMUD01>RFFMUD01</>.
    <ZH>Change of distribution procedure 2 or call procedure to
    distribution procedure 1</>
    The change is not possible because postings are already being processed
    in this revenues FM accout assignment with distribution procedure 1 or
    the call procedure.
    <ZH>Change from distribution procedure 1 or 2 to the call procedure</>
    RESET N2
    The change is not possible because the funds of the expenditures FM
    account assignments do not match the funds of the revenues FM account
    assignment.
    The change is not possible because a generic entry exists for assigned
    expenditures FM account assignments.
    <ZH>Procedure</>
    If you want to change the procedure, you must specify the expenditures
    FM account assignments completely (commitment item, funds center and if
    required the fund).

    Réponse du système

    Comment corriger cette erreur?

    Procédure pour les administrateurs système


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


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