Acc. det. for transfer of CO post. into FI (transaction OK17) obsolete
Message type: E = Error
Message class: FGL_PRE_CHECK - Pre Transition Check FI-GL
Message number: 035
Message text: Acc. det. for transfer of CO post. into FI (transaction OK17) obsolete
What causes this issue?
The account determination for transfer of CO postings into FI
(transaction OK17) is not called anymore.
System Response
In S/4HANA Accounting and Controlling are based on the same table ACDOCA
(instead of separate tables like COEP and FAGLFLEXA/BSEG). It is
therefore not possible to change the G/L accounts in FI only: The
accounts in Controlling and Accounting documents are per definition
identical.
The possibility to use the account determination for changing the G/L
accounts for a CO posting is obsolete. The account determination is not
called anymore.
How to fix this error?
Use transaction OK17 to delete the account determination entries for
transaction key 'CO1' with values for debit and credit account.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
Related Error Messages
FGL_PRE_CHECK034 CO and FI-GL postings are integrated by design in S/4HANA
FGL_PRE_CHECK033 Multiple acctg princ. in CO (COGM): BAdI implementation found
FGL_PRE_CHECK036 Substitution for Event 60 (Reconcil. ledger: Acct determ.) obsolete
FGL_PRE_CHECK037 Max. severity of messages for client &1: &2. See SAP Note 2245333