How To Fix AC396 - La sociedad & es productiva en la contabilidad financiera


SAP Error Message - Details

  • Message type: E = Error

  • Message class: AC - Error messages from Asset Customizing

  • Message number: 396

  • Message text: La sociedad & es productiva en la contabilidad financiera

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  • ¿Qué causa este problema?

    You want to reset the Asset Accounting data for company code &V1&. This
    company code has already been designated as live in Financial
    Accounting. In addition, there is at least one transaction in Asset
    Accounting, for which a document (here: &V2&) has been created.

    Respuesta del sistema

    Due to the integration of the system, you cannot delete the data for
    this company code from Asset Accounting.

    ¿Cómo arreglar este error?

    If setting this company code to live in Financial Accounting is an
    error, you should change the setting in FI Customizing.
    Otherwise, you should analyze the situation with the help of your SAP
    consultant. If you reset the data, you risk inconsistency between the
    general ledger and the subsidiary ledger.

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


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