ACEPS105 - Arrastre al ejercicio &1 en sociedad &2 imposible

SAP Error Message - Details

• Message type: E = Error

• Message class: ACEPS - Fehlermeldungen Abgrenzungsbuchungen

• Message number: 105

• Message text: Arrastre al ejercicio &1 en sociedad &2 imposible

trados = docu -> fi -> figl

¿Qué causa este problema?

El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.

Respuesta del sistema

You cannot carry forward year values to fiscal year &V1& in company code
&V2&.

¿Cómo arreglar este error?

Check your entries or the <DS:SIMG.FIGL_ACE_V_ACE001_DC> settings for
the current fiscal year</> in the Customizing of the Accrual Engine for
the company code.
It is only possible to carry forward annual values under the following
conditions:
The new fiscal year must be in the future, that is, it must be after the
last fiscal year closed and after or the same as the last fiscal year
carried forward.
The new fiscal year must be no more than one year after the last fiscal
year carried forward otherwise years would be skipped.
The new fiscal year must be no more than one year after the fiscal year
determined from the current date. This prevents values being carried
forward prematurely. If the company code has been set to productive, the
carryforward cannot be peformed until the last posting period of the
current fiscal year.

Procedimiento para Administradoras de Sistemas

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.