业务背景:MM模块前台事务码ME21N创建固定资产采购订单,填写固定资产卡片编号时报错。
中文报错截图:未维护科目表 BN01 的技术清算科目
英文报错截图:Technical clearing account is not maintained for chart of accounts BN01
解决方案:SPRO路径:SPRO->财务会计->资产会计核算->资产数据传输>数据传输参数->定义历史数据传输的抵销科目 或
SPRO Path: Financial Accounting->Asset Accounting->Integration with General Ledger Accounting->Technical Clearing Account for Integrated Asset Acquisition->Define Technical Clearing Account for Integrated Asset Acquisition
SPRO Path: Financial Accounting->Asset Accounting->Integration with General Ledger Accounting->Technical Clearing Account for Integrated Asset Acquisition->Define Technical Clearing Account for Integrated Asset Acquisition
再次尝试:
报错已解决!
Done.
Created on 7th June,2024