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Former Member
May 06, 2011 at 02:56 PM

Error in creating FI distribution cycle in t.c. FAGLGA31

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Dear All,

We want to use FI assessment cycles for making closing postings for admin, sales costs.

When we define in FAGLGA31 account receiver system gives following message.

Diagnosis

During checks of the allocation field use, it was determined that obligator=

y field RACCT is not available.

System Response

Assessment/distribution does not function properly.

Procedure

Remove the error with one of the following options:

  • Choose "Check Customizing Settings for the Allocation" in Customizing=

, then mark the given row and choose "Execute" to have the system correct t=

he error.

  • Correct the error manually in view "Allocation Field Use" (V_T811I).

Execute<SAPEVENT:DOCU_LINK\DS:TRAN.SM30>

What we can do here?

Best regards,

Kamila.