How To Fix G00204 - Vorjahr &1 Version &2 nicht gesperrt/geschlossen: Einheit &3 &4

SAP Error Message - Details

• Message type: E = Error

• Message class: G00 - SAP Consolidation

• Message number: 204

• Message text: Vorjahr &1 Version &2 nicht gesperrt/geschlossen: Einheit &3 &4

Was verursacht dieses Problem?

Prior year &1 is not closed yet.

Systemantwort

After a euro changeover, you can no longer:
post entries in the prior year
carry forward balances into the current year

Wie behebe ich diesen Fehler?

Before you change over to euros, make sure that the following is done:
All prior year tasks are blocked.
All prior year periods are closed.
Carrying forward of balances to the current year already took place and
is blocked.

Vorgehensweise für Systemadministratoren

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