How To Fix GG477 - Bitte Voraussetzungen/Restriktionen zur Belegaufteilung prüfen (Hilfe)!

SAP Error Message - Details

• Message type: E = Error

• Message class: GG - Messages for FI-SL customizing

• Message number: 477

• Message text: Bitte Voraussetzungen/Restriktionen zur Belegaufteilung prüfen (Hilfe)!

Was verursacht dieses Problem?

This message is intended to prevent a ledger from being assigned a
splitting method without the requirements being met. If the
requirements are not met, the splitting method will not function
correctly. Please see also the Additional Notes and Restrictions below.

Systemantwort

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

Wie behebe ich diesen Fehler?

Check whether the following requirements are met:
The data stream into ledger &V1& corresponds to that of the general
ledger. All transactions that are relevant to the general ledger must
therefore be assigned to ledger &V1&.
Ledger &V1& cannot use ledger selection.
Ledger &V1& can only contain currencies that are known in financial
accounting (definition as parallel currencies in company code). For
example, the ledger currency cannot be processed by the apportionment
processor.
Additional Notes and Restrictions:
Document splitting can significantly increase your data volume. You may
experience performance problems if the number of documents is large. If
you have a large number of documents in your system, it is essential
that you contact your SAP consultants to decide whether document
splitting can be implemented at all.
There is presently no program that can handle euro conversion for data
that was created with document splitting. Document splitting can
therefore only be implemented after completion of euro conversion or if
euro conversion is not necessary.

Vorgehensweise für Systemadministratoren

Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE