ACEPS043 - El documento todavía no se ha actualizado en Finanzas; texto explicativo

SAP Error Message - Details

• Message type: E = Error

• Message class: ACEPS - Fehlermeldungen Abgrenzungsbuchungen

• Message number: 043

• Message text: El documento todavía no se ha actualizado en Finanzas; texto explicativo

¿Qué causa este problema?

The Accrual Engine document has not yet been transferred to Accounting.
Accrual Engine documents are normally transferred to Accounting
automatically when they are posted.
However, this Accrual Engine document has not yet been transferred to
Accounting. This might have one of the following causes:
In the IMG activity <DS:SIMG.FIGL_ACE_TACECOMP_DC>Define Customer
Settings for Components</> you have defined that Accrual Engine
documents are not to be transferred to Accounting automatically.
Automatic transfer of the Accrual Engine document has failed.
<DS:SIMG.FIGL_ACE_ACEPSAD_DC>Accrual Engine account determination</>
might have been set incorrectly, or other errors may have occurred
during transfer to Accounting.
The Accrual Engine document was created during transfer of legacy data,
and, in <DS:SIMG.FIGL_ACE_LEGACYM_DC>legacy data transfer Customizing
</>, the <DS:DE.ACE_LEGACY_TO_ACC_TRANSFER>"Allow Transfer to
Accounting"</> flag was set at the time of the legacy data transfer.

Respuesta del sistema

El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.

¿Cómo arreglar este error?

The Accrual Engine document must be transferred to Accounting manually.
You have the following options for transferring Accrual Engine documents
to Accounting:
In the application menu, choose the function "Transfer Accrual Engine
Documents to Accounting".
If you cannot find this function in the application menu, you can run
report ACEPS_POSTINGS_2_ACC_TRANSFER to transfer the Accrual Engine
documents in question to Accounting.
In some applications, you can call up the "Transfer Document to
Accounting" function from the context menu by clicking on the right-hand
mouse button. Before clicking the mouse, you have to position the cursor
on the Accrual Engine document in question.

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.