SAP MM MIGO 411K 报错 - Correct the Customizing settings for ledgers for the universal journal –

 

新建了一个公司代码之后，执行MIGO 411K过账，试图将供应商寄售库存转入自有库存，不成功。报错如下：

 

详细报错信息如下：

Correct the Customizing settings for ledgers for the universal journal

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 using transaction FINS_CUST_CONS_CHK.

If this message was displayed during a posting activity, use transaction FINS_CUST_CONS_CHK_P to check the specific Customizing settings for the relevant company codes and ledgers.

 

 

1, 根据帮助文档的建议，执行事务代码：FINS_CUST_CONS_CHK_P

 

 

有如下几个报错：

The version 0 of CO area ZNMI is not assigned to any ledger

Valuation view of ledger A2 different from underlying ledger 0L (0)

Valuation view of ledger K1 different from underlying ledger 0L (0)

 

 

2，修改如下配置：

 

Define Ledger for CO version, 进入如下界面，

 

复制0001的条目到控制范围ZNMI,

 

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 extension ledger A2 has valuation view , but the underlying ledger 0L has another valuation view 0 assigned.

System Response

This is not allowed.

Procedure

Adjust the assignment of ledgers to valuation views in the ledger settings.

 

 

3, 点击帮助文档里的Ledger settings链接，进入如下配置界面，

 

 

把A2/K1配置条目里的valuation view(之前是空) 也设置成0，

 

保存。

 

再次执行事务代码：FINS_CUST_CONS_CHK_P

 

 

 

 

 

4，再次尝试MIGO 411K 过账，成功了！如下图：

 

 

 

 

 

-完-

 

写于2021-11-16