How To Fix GZ817 - Position & für Umgliederungen nicht zulässig (Bilanzgewinn)

SAP Error Message - Details

• Message type: E = Error

• Message class: GZ - Message class for FI-LC

• Message number: 817

• Message text: Position & für Umgliederungen nicht zulässig (Bilanzgewinn)

Was verursacht dieses Problem?

This <DS:GLOS.financial_statement_item>FS item</> &V1& cannot be
directly posted to and therefore can only be used for
<DS:GLOS.reclassification>reclassification</>.
The item is entered as a <DS:GLOS.selected_item>selected item</> in
<DS:GLOS.version>version</> &V2& under the classification key 'BG' or
'ERG'.
<DS:GLOS.retained_earnings>Retained earnings</> items can only be
posted to using automatically created posting lines for
<DS:GLOS.adjustment_to_net_income>adjustments to net income</>.

Systemantwort

Reclassification terminated

Wie behebe ich diesen Fehler?

Correct the items concerned in the chapter on reclassification in the
Implementation Guide.

<DS:TRAN.OC26>Proceed</>
ENDIF

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