How To Fix GL341 - Sonderperioden nur bei einer Sendergeschäftsjahresvarianten erlaubt

GL341 - Overview

• Message type: E = Error

• Message class: GL - FI-SL Rollup

• Message number: 341

• Message text: Sonderperioden nur bei einer Sendergeschäftsjahresvarianten erlaubt

Was verursacht dieses Problem?

You have set the 'Special periods' indicator. However, different
fiscal year variants (see Customizing) are used in your sender
combinations company code/ledger or global company/ledger (see the
rollup header set).

Systemantwort

For technical reasons, it is not possible to roll up data using special
periods with this combination.

Wie behebe ich diesen Fehler?

Check whether you want to process special periods and remove the
indicator, if necessary.
If you still want to roll up data with special periods, you might have
to divide the rollup into several rollups so that it can meet the
technical requirements.

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