Substitution for Event 60 (Reconcil. ledger: Acct determ.) obsolete
Message type: E = Error
Message class: FGL_PRE_CHECK - Pre Transition Check FI-GL
Message number: 036
Message text: Substitution for Event 60 (Reconcil. ledger: Acct determ.) obsolete
What causes this issue?
Substitutions for Event 60 (Reconciliation ledger: Acct determination.)
are 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 a substitution for changing the G/L accounts for
a CO posting is obsolete. The substitution for event 60 is not called
anymore.
How to fix this error?
Use transaction OKC9 to delete substitutions for event 60
(Reconciliation ledger: Acct determination.
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_CHECK035 Acc. det. for transfer of CO post. into FI (transaction OK17) obsolete
FGL_PRE_CHECK034 CO and FI-GL postings are integrated by design in S/4HANA
FGL_PRE_CHECK037 Max. severity of messages for client &1: &2. See SAP Note 2245333
FGL_PRE_CHECK038 Max. severity of messages for client &1: &2.