Substitution FI/0005 is not supported any more
Message type: E = Error
Message class: FGL_PRE_CHECK - Pre Transition Check FI-GL
Message number: 023
Message text: Substitution FI/0005 is not supported any more
What causes this issue?
In your ERP release before upgrade to S/4HANA you have defined in
<DS:TRAN.FINS_FAREA_FROM_COBL>transaction FINS_FAREA_FROM_COBL</> that
the functional area shall be derived during postings <zh>not</> on entry
screen, but as late as during the <ls>Save</> event. This setting
obsolete: It is not evaluated any more by the system. Instead, in
S/4HANA the system always derives the functional area already on the
entry screen of posting transactions when you press <ls>Enter</>.
In addition you had activated the subsitution for application FI,
call-up point 0005 which works based on structure ACCIT. This
substitution is not supported any more in S/4HANA. If you still need a
subsitution for deriving the functional area you can use the new
substitution for application FI, call-up point <zh>0006</> which can be
activated with IMG activity <DS:SIMG.V_T001Q_FI_0006_DC>Define and
Activate Substitution for Cost-of-Sales Accounting</>.
Note that you can enter the functional area also in the master data of
cost center, orders, G/L accounts etc. which should reduce the need for
using substitutions.
System Response
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
How to fix this error?
To achieve that this error message is not sent any more, start the old
<DS:TRAN.OBBZ>transaction OBBZ</> and deactivate the obsolete
subsitution FI/0005 for all company codes: To do this, enter the value 0
(zero) in column <ls>Activation Level</>.
Procedure for System Administrators
Error message extract from SAP system. Copyright SAP SE.
Related Error Messages
FGL_PRE_CHECK022 Funct. area derivation logic has changed in S/4HANA and S/4HANA Finance
FGL_PRE_CHECK021 Currency type &1 of FI and CO is not supported in ML (valuation area &2)
FGL_PRE_CHECK024 Ledger &1 is being used productively. Refer to SAP Note 2277580
FGL_PRE_CHECK025 Check failed; see note 2245333 for possible solutions