How To Fix FAA_POST301 - Umbuchung nur erlaubt im ältesten geöffneten Geschäftsjahr &1

FAA_POST301 - Overview

• Message type: E = Error

• Message class: FAA_POST - FIAA Posting Messages (Object-Oriented Kernel)

• Message number: 301

• Message text: Umbuchung nur erlaubt im ältesten geöffneten Geschäftsjahr &1

Was verursacht dieses Problem?

You have specified a valid-from date for a new interval in the
time-dependent data. As it is an interval for an account assignment that
is relevant to the balance sheet, the system had to trigger an automatic
transfer posting.
However, the system can<ZH>not</> post to the fiscal year &V2& derived
from the valid-from date as it is <ZH>not</> the open fiscal year
furthermost in the past. This is however necessary for the automatic
transfer posting.
Example:
Current fiscal year: YYYY
Opened fiscal years: YYYY and YYYY-1
You have entered 01.06.YYYY as the valid-from date for the new interval.
The system rejects this entry as <ZH>no</> further entries should be
allowed to take place before the 01.06.YYYY and as such YYYY-1 ought to
be closed for further postings or closing operations.

Systemantwort

To avoid that the fiscal year furthest in the past is closed for
postings through the new interval and the automatic transfer posting,
the system prevents you from creating the interval.

Wie behebe ich diesen Fehler?

However, if you want to create a new interval, enter a valid-from date
that is in the open fiscal year (&V1&) furthermost in the past.

Vorgehensweise für Systemadministratoren

Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.

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