SAP MM MIGO 411K 報錯 - Correct the Customizing settings for -

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

新建了一個公司程式碼之後，執行MIGO 411K過賬，試圖將供應商寄售庫存轉入自有庫存，不成功。報錯如下：

詳細報錯資訊如下：

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, 根據幫助文件的建議，執行事務程式碼： FINS_CUST_CONS_CHK_P

有如下幾個報錯：

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, 進入如下介面，

複製0001的條目到控制範圍ZNMI,

儲存。

執行事務程式碼： FINS_CUST_CONS_CHK_P

報錯少了一條。還剩下2個主要報錯。

對於報錯資訊：Valuation view of Ledger A2 different from underlying ledger 0L(0). 看其詳細報錯資訊：

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, 點選幫助文件裡的Ledger settings連結，進入如下配置介面，

把A2/K1配置條目裡的valuation view(之前是空) 也設定成0，

儲存。

再次執行事務程式碼： FINS_CUST_CONS_CHK_P

4，再次嘗試MIGO 411K 過賬，成功了！如下圖：

-完-

寫於2021-11-16