How To Fix V1632 - Nullst.datum und Nullst.Fz des Kunden bitte nicht manuell ändern

SAP Error Message - Details

• Message type: E = Error

• Message class: V1 - Verkaufsbelegbearbeitung

• Message number: 632

• Message text: Nullst.datum und Nullst.Fz des Kunden bitte nicht manuell ändern

Was verursacht dieses Problem?

The date at which figures are reset to zero (old &V1&, &V3&) or the
cumulative quantity set to zero (old &V2& &V3&) were changed in dialog
processing (not by the customer automatically scheduling a release).

Systemantwort

The system issues a warning.

Wie behebe ich diesen Fehler?

You should not change the dates on which figures are set to zero
manually because these dates will be transmitted in the release and can
therefore be seen by the customer as predefined.
The date at which figures are set to zero determines the
<DS:DE.GJKUN>fiscal year</> and the <DS:DE.VJKUN>previous year</> so
that an accidental entry could, in some circumstances, cause a fiscal
year change by mistake.

Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE