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Message type: E = Error
Message class: 1I - BCA: General Ledger Integration
Message number: 036
Message text: Realice preparación balance p.contabilizaciones factura ant.(ár.banc.&1)
Backdated postings exist for which no balance sheet preparation has yet
been performed. This needs doing before balance sheet preparation for
postings with a current date.
El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
1I036 - Realice preparación balance p.contabilizaciones factura ant.(ár.banc.&1) ?
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1I035 Contabiliz.retroactiva o cancelación, clv.reconc.&2 cerrada en ár.banc.&1
¿Qué causa este problema? Postings were made in former account or a previous program run was terminated. Reconciliation key &V2& in bank ar...
1I034 Customizing para libro mayor en área bancaria &1 no puede modificarse
¿Qué causa este problema? A company code and a general ledger variant fur updating the FI general ledger was already entered for bank area &V1&...
1I037 Resultados ejecución test sólo correctos en fecha contabil.ant.p/cuenta
¿Qué causa este problema? The results of the test run are only correct if per account or per group of accounts compensated only one posting was mad...
1I038 Al limitar a áreas bancarias se limita la compensación
¿Qué causa este problema? A selection for bank areas was specified. Compensation of account balances only takes place within the selected data. Thi...
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