保存。 执行事务代码:FINS_CUST_CONS_CHK_P 报错少了一条。还剩下2个主要报错。 对于报错信息:Valuation view of Ledger A2 different from underlying ledger 0L(0). 看其详细报错信息: Valuation view of ledger A2 different from underlying ledger 0L (0) Message no. FINS_ACDOC_CUST138 Diagnosis The ...
Message no. FINS_ACDOC_CUST201 Diagnosis There are inconsistencies in the Customizing settings for ledgers for the universal journal.System Response To prevent database mismatches, postings are not allowed as long as the customizing settings are not consistent.Procedure Check the Customizing settings ...
2表示本位货币。 3表示集团货币。 FB03凭证显示示例 过账时,如遇“Message no. FINS_ACDOC_CUST201日记账检查不一致错误”,则需执行事务码FINS_CUST_CONS_CHK_P FINS_CUST_CONS_CHK_P — 运行过账定制检查 在“成本控制与财务会计的集成——定义CO版本的分类账”中配置 配置结果如下: 保存。
保存。 执行事务代码:FINS_CUST_CONS_CHK_P 报错少了一条。还剩下2个主要报错。 对于报错信息:Valuation view of Ledger A2 different from underlying ledger 0L(0). 看其详细报错信息: Valuation view of ledger A2 different from underlying ledger 0L (0) Message no. FINS_ACDOC_CUST138 Diagnosis The ...
Message no. FINS_ACDOC_CUST201 Diagnosis There are inconsistencies in the Customizing settings for ledgers for the universal journal. System Response To prevent database mismatches, postings are not allowed as long as the customizing settings are not consistent. ...
保存。 执行事务代码:FINS_CUST_CONS_CHK_P 报错少了一条。还剩下2个主要报错。 对于报错信息:Valuation view of Ledger A2 different from underlying ledger 0L(0). 看其详细报错信息: Valuation view of ledger A2 different from underlying ledger 0L (0) Message no. FINS_ACDOC_CUST138 Diagnosis The ...
执行事务代码:FINS_CUST_CONS_CHK_P 报错少了一条。还剩下2个主要报错。 对于报错信息:Valuation view of Ledger A2 different from underlying ledger 0L(0). 看其详细报错信息: Valuation view of ledger A2 different from underlying ledger 0L (0) Message no. FINS_ACDOC_CUST138 Diagnosis The extension...
FINS_ACDOC_CUST137 Dear Team,During MIGO with respect to PO in SAP S/4Hana i got this error.Tcode: FINSC_LEDGERsystem is showing that not able to access the ledger. because Physical year verient is not assigned to the ledger . when i am assigning the ledger using above... 9m ...
过账时，如遇“Message no. FINS_ACDOC_CUST201日记账检查不一致错误”，则需执行事务码FINS_CUST_CONS...