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Message type: E = Error
Message class: GL - FI-SL Rollup
Message number: 338
Message text: Rollen von lokalen auf globale Ledger nur bei fester Gesellschaft möglich
You are trying to roll up data from a local to a global ledger.
However, you can only do so if you roll up the data to a fixed company.
Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.
In the field movement, enter a rollup substitution activity to define
a fixed receiver company.
Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE
GL338 - Rollen von lokalen auf globale Ledger nur bei fester Gesellschaft möglich ?
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Was verursacht dieses Problem? Differences between the receiver and sender ledgers were found in the second, third or fourth currency. The receiver...
GL336 Ges./Ledger & führen Währung &, Ges./Ledger & aber &
Was verursacht dieses Problem? Differences between the receiver and sender ledgers were found in the second, third or fourth currency. The receiver...
GL339 Empfängerledger & führt &, Bukrs/Ledger & aber nicht
Was verursacht dieses Problem? Receiver ledger &v1& stores &v2&, but the company code/ledger combination &v3& does not. It...
GL340 Empfängerledger & führt &, Ges./Ledger & aber nicht
Was verursacht dieses Problem? Receiver ledger &v1& stores &v2&, but the global company/ledger combination &v3& does not. ...
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