How To Fix ACC_AA240 - Último período contab.se ha ajustado de forma automática (clave &1/&2)

ACC_AA240 - Overview

• Message type: E = Error

• Message class: ACC_AA - Message Class for Function Group ACC_AA

• Message number: 240

• Message text: Último período contab.se ha ajustado de forma automática (clave &1/&2)

¿Qué causa este problema?

The field <LS>Period of Last Depreciation Posting</> was automatically
adjusted by the system in company code &V1& for depreciation area &V2&.

Respuesta del sistema

For posting areas, the system automatically adjusts the fields <LS>
Period of Last Depreciation Posting</> and <LS>Fiscal Year of Last
Depreciation Posting</> to the values of the corresponding leading area
of the ledger group. These fields are <ZH>not</> ready for input for
these areas.
For non-posting areas, the system automatically deletes the fields <LS>
Period of Last Depreciation Posting</> and <LS>Fiscal Year of Last
Depreciation Posting</>.

¿Cómo arreglar este error?

Check the changes in your system.
Make sure that the fields <LS>Period of Last Depreciation Posting</> and
<LS>Fiscal Year of Last Depreciation Posting</> match for all posting
areas of a ledger group. Make sure that the fiscal year matches the
transfer year and the period is smaller/equal to the transfer period,
taking the fiscal year variant into account that is relevant for the
ledger group from an asset accounting point of view.
If <ZH>no</> legacy data transfer took place during the year, the
company code is deactive, or <ZH>no</> depreciation could be posted in a
depreciation area, the above-mentioned fields are <ZH>not</> ready for
input.
Save the values to adopt them.
To discard the changes, choose <LS>Cancel</> in the Customizing
activity.

Procedimiento para Administradoras de Sistemas

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.