How To Fix ACC_AA241 - Soc.&3: Período contable para área &1 diverge del área principal &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 241

• Message text: Soc.&3: Período contable para área &1 diverge del área principal &2

¿Qué causa este problema?

In the Customizing settings for the legacy data transfer in company code
&V3&, the values defined in the fields <LS>Period of Last Depreciation
Posting</> and <LS>Fiscal Year of Last Depreciation Posting</> for the
area &V1& differ from those defined for the leading area &V2& of the
accounting principle &V4&.

Respuesta del sistema

El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.

¿Cómo arreglar este error?

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.
Adjust the Customizing settings accordingly. The necessary changes are
automatically proposed by the system in the change mode of the view
maintenance. Check and then save.

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