How To Fix FO366 - Adresse budg. de dépenses non prise en considér. ds recettes augm. budget

SAP Error Message - Details

• Message type: E = Error

• Message class: FO - Cross-ISPS Functions

• Message number: 366

• Message text: Adresse budg. de dépenses non prise en considér. ds recettes augm. budget

Quelle est la cause de ce problème?

You have entered a percentage rate of 0 for an expenditures FM account
assignment in the payment budget as well as the commitment budget.

Réponse du système

The expenditures FM account assignment is not taken into account in
budget increasing revenues.

Comment corriger cette erreur?

If the expenditures FM account assignment is to be considered in
revenues increasing the budget, enter a percentage rate greater than 0.

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