How To Fix GZ862 - Abschlußart nicht gepflegt!

GZ862 - Overview

• Message type: E = Error

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

• Message number: 862

• Message text: Abschlußart nicht gepflegt!

Was verursacht dieses Problem?

None of the financial statement categories in the system are compatible
with the period range used for data selection.
You want to transfer data selected for the period range &V1& - &V2&
into the EIS. However, no financial statement category exists with the
period range &V3& - &V2&.

Systemantwort

No data is transferred to the EIS.

Wie behebe ich diesen Fehler?

A financial statement category with the period range &V3& - &V2& must
be created.
Examples:
If data was selected for the period range 004 - 006, a financial
statement category with the following "accounting periods" is required
for data transfer:
"To" period 006, "From" period 004
If data was selected for the period range 000 - 012, a financial
statement category with the following "accounting periods" is required
for data transfer:
"To" period 012, "From" period 001
<DS:SIMG.SIMG_CFMENUORFCOC02>Maintain Consolidation Frequencies</>

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