How To Fix FQ286 - Réaffectation de compte &1 (société &2) non autorisée

SAP Error Message - Details

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 286

• Message text: Réaffectation de compte &1 (société &2) non autorisée

Quelle est la cause de ce problème?

You want to assign G/L account &V1& (company code &V2&) to summarization
key &V3& with validity from &V4&. However, the account was posted before
&V4& and a day-end closing has been carried out.
By making an assignment, you would change the balances in summarization
key &V3&.

Réponse du système

The assignment is not allowed.

Comment corriger cette erreur?

If you want to reassign G/L account &V1&/&V2& already assigned and
posted, you must let summarization key &V3& expire using validity
periods and then create a new summarization key with the assignment you
want.
If you delete the account from the summarization key to which other G/L
accounts are still assigned, you must also let this summarization key
expire and replace it with a new one.
For newly created summarization keys you must maintain the starting
balances using report RFFMFITABS_INIT.

Procédure pour les administrateurs système

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

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