How To Fix GU647 - Bitte zuerst 'Saldovortragseinzelposten' für Tabelle & aktivieren

SAP Error Message - Details

• Message type: E = Error

• Message class: GU - FI-SL utilities

• Message number: 647

• Message text: Bitte zuerst 'Saldovortragseinzelposten' für Tabelle & aktivieren

Was verursacht dieses Problem?

You want to use (aggregated) line items instead of totals records for
the balance carryforward.

Systemantwort

Because the 'Balance Carryforward Writes Line Items' indicator (field
T800A-WRITE_SI_FOR_BCF) has not yet been set for the table group in
question in the table directory (see transaction GCI3), the function
cannot be executed.

Wie behebe ich diesen Fehler?

Please set the indicator for the relevant totals table, actual line
items table, and plan line items table and then start program RGBCFL01
to regenerate all relevant programs at a time when nobody is posting
production data in the system. Only then are line items are written for
balance carryforward.
Then start program FAGL_BCF_INIT_LINE_ITEMS for the old and new fiscal
year, to generate any missing line items for period 0.
You can then set the 'Use Line Items' indicator for the balance
carryforward run.
Caution:
Please ensure that line items are written for the relevant ledger for
all transactions and that no line items have been archived; otherwise,
incorrect data will be carried forward.

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

For more information, see SAP Note 2238488.

Vorgehensweise für Systemadministratoren

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