How To Fix HF000 - Vérifiez vos activités de Customizing !

SAP Error Message - Details

• Message type: E = Error

• Message class: HF - Error messages for PS reporting

• Message number: 000

• Message text: Vérifiez vos activités de Customizing !

Quelle est la cause de ce problème?

You are activating Project Cash Management. Note the following points:

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

If you want to record down payments only, do NOT activate Project Cash
Management. Down payments are automatically updated to CO files.
Have you maintained commitment items for unassigned
revenues/expenditures?

<DS:SIMG.SIMG_OLPR_OK60_FIN>Further information</>

Are all G/L accounts assignment to a commitment item?

<DS:SIMG.SIMG_OLPR_FM_FM3N>Further information</>

If you want to activate Project Cash Management only, do NOT activate
Funds Management and Cash Budget Management in Treasury.
&ADDITIONAL_HINTS&
If you activate Project Cash Management, all payment-relevant data
(down payment requests, down payments, invoices, payments) is recorded,
even if it is not assigned to a project, network, or order (CO order,
PP order, PM order). This can adversely affect system performance. If
you process a lot of documents, consider carefully whether to activate
Project Cash Management.

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