How To Fix GP714 - Nature comptable & est bloquée pour le ctre coûts & par la p-budg. détail

SAP Error Message - Details

• Message type: E = Error

• Message class: GP - FI-SL and CO planning

• Message number: 714

• Message text: Nature comptable & est bloquée pour le ctre coûts & par la p-budg. détail

Quelle est la cause de ce problème?

The value of cost element &v1& was already determined for cost center
&v2& in curreny &v3& using detailed planning. A change with the data
transfer is only possible if it is completed by importing or copying a
different detailed planning.

Réponse du système

The planned record to be transferred is entered in the error log.

Comment corriger cette erreur?

If this message appeared during revaluation, note the following:
Planned values that are created by the detailed planning cannot be
revaluated by the revaluation program; they remain unchanged. Since the
detailed planning also works at the year level, you receive this error
message if you have not selected all periods for revaluation.

Procédure pour les administrateurs système

If you want to allow the detailed planning to be overwritten by the
normal planning, you can change the type of message in Customizing
using <DS:TRAN.OBA5>transaction OBA5</>.
To do so, proceed as follows:
Enter "GP" as the application area.
For message "714", entere the desired message type for dialog
processing. Use the following codes:
Code Message type
E = Error message
I = Information message
W = Warning
- = No message

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

Only with type E (standard setting) is the block actually in place.

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