How To Fix V4141 - Das Nullstellungs-Datum paßt nicht zu Geschäfts- und Vorjahr des Kunden

SAP Error Message - Details

• Message type: E = Error

• Message class: V4 - Nachrichten Verkauf (Variable Meldungen und EDI-Meldungen)

• Message number: 141

• Message text: Das Nullstellungs-Datum paßt nicht zu Geschäfts- und Vorjahr des Kunden

Was verursacht dieses Problem?

The date sent by the customer for setting figures to zero does not
match the customer's <DS:DE.GJKUN>fiscal-</> and <DS:DE.VJKUN>previous
year</>.
The date figures are set to zero on is only used for determining the
current fiscal year and the incomplete previous year if it matches the
customer's fiscal and previous year. Obviously the date cannot be lower
than the previous year and no higher than one year in the future.

Systemantwort

If the date that figures are set to zero on does not meet the criteria
described above, then it will not be taken into account.

Wie behebe ich diesen Fehler?

Please check why the customer has sent an inappropriate date. Also
check if the date figures are set to zero on could have been changed
manually by accident.

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