How To Fix 64476 - Sociedad &1, ID alf.&2, depósito &3: Operación compleja tras fecha clave

SAP Error Message - Details

• Message type: E = Error

• Message class: 64 - Treasury Management: Securities

• Message number: 476

• Message text: Sociedad &1, ID alf.&2, depósito &3: Operación compleja tras fecha clave

¿Qué causa este problema?

The period-end closing reset function for company code &V1&, ID number
&V2&, securities account &V3& was rejected because a more complex
business transaction exists after the key date for which you must
perform period-end closing activities. The business transaction
concerned has daybook number &V4&.

¿Cómo arreglar este error?

You have to reverse the transaction activity before you can reset the
period-end closing.

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.