How To Fix G00263 - Des actions suivent éventuellement la reprise du plan de comptes &1

SAP Error Message - Details

• Message type: E = Error

• Message class: G00 - SAP Consolidation

• Message number: 263

• Message text: Des actions suivent éventuellement la reprise du plan de comptes &1

Quelle est la cause de ce problème?

You copied <DS:GLOS.consolidation_chart_of_accounts>consolidation chart
of accounts</> <ZH>&V1&</> in order to use it as a group chart of
accounts. If you want to use <DS:GLOS.chart_of_accounts>chart of
accounts</> <ZH>&V2&</> in a live environment, that is, if you want one
of your company codes to directly post to the group chart of accounts,
you must first perform a few more steps.

Réponse du 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.

Comment corriger cette erreur?

Decide which steps you want to perform in Customizing of General Ledger
Accounting under section <ZH>G/L Accounts -> Master Data -> G/L Account
Creation -> Two-Step Manual (Alternative 4)</>.
The following steps are mandatory:
Define screen layout per <DS:GLOS.account_group>account group</>
You create any additional account groups you might need, and you define
the screen layout.
In this step you also assign the G/L accounts to the account groups.
Create G/L account in company code
This lets you define the company code-specific information for each G/L
account.
After you create the G/L accounts for a company code, you can copy the
settings of the G/L accounts (in Customizing of G/L Accounting) with
step <ZH>Copy company code</> for additional company codes.

Procédure pour les administrateurs système

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