How To Fix KI351 - Vérif. imputation dans ledger GL parall. analogue au ledger principal

SAP Error Message - Details

• Message type: E = Error

• Message class: KI -

• Message number: 351

• Message text: Vérif. imputation dans ledger GL parall. analogue au ledger principal

Quelle est la cause de ce problème?

A posting for a parallel general ledger is created.

Réponse du système

If the message type is "E" (error), the account assignment is checked
when posting to parallel ledgers of the general ledger just as with
posting to the leading ledger. If the message type is W, S, or I, or if
the message is deactivated, the account assignment is not checked as
rigorously when posting to parallel ledgers only. For example, in such
cases you can use an account with a cost element without specifying an
account assignment object, because the postings are not transferred to
Controlling.

Comment corriger cette erreur?

In the standard system configuration, this message is issued as a
warning message. However, you can change the message type or deactivate
the message in Customizing.

Procédure pour les administrateurs système

To change the message type of message KI351, go to the Implementation
Guide (IMG) under General Controlling,
<DS:SIMG.SIMG_CFMENUORK3OBA5>Change Message Control</>
(work area KI, message number
351).

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