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Message type: E = Error
Message class: GI - FI-SL update
Message number: 251
Message text: Ledger &, Ktopl &, Gvtyp &: kein Eintrag vorhanden
You are carrying out a posting in a previous year. This involves both
making a posting to ledger &V1& and automatically carrying forward the
balance for this ledger.
Profit and loss accounts are now carried forward to a retained earnings
account which you can assign per chart of accounts and income statement
type (in Customizing).
In Customizing, you assigned the chart of accounts &V2& to this ledger
(at ledger/company code level). The income statement account type of
the account of the current line item is &V3&. This means that to
determine the retained earnings account, the system searches for the
entry: Chart of account &V2&, income statement account type &V3&. This
entry does not however exist.
Posting is terminated.
Assign a retained earnings account for chart of accounts &V2& and
income statement account type &V3&:
<DS:TRAN.GCS6>Proceed</>
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GI251
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