How To Fix ACC_AA344 - Proyecti &1, sociedad &3: Hay más de una transferencia de datos antiguos

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 344

• Message text: Proyecti &1, sociedad &3: Hay más de una transferencia de datos antiguos

¿Qué causa este problema?

In company code &V3&, you have already performed legacy data transfers
with at least two different transfer dates in the year in which you want
to implement the new accounting principle.

Respuesta del sistema

As in the current year in the affected company code more than one
mid-year legacy data transfer with different transfer dates has already
taken place (and transfer documents were posted), you can<ZH>not</>
implement a new accounting principle for this company code.
You can implement a new accounting principle for this company code at
the earliest in the following year.

¿Cómo arreglar este error?

Call the work on project in the <LS>Financial Accounting Global Settings
</> under <DS:SIMG.FINSVC_SIL_PROJ>Create Project for Implementing
Accounting Principle</>.
Delete the company code from the project.

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.

¿Cómo puede suceder esto?

The fiscal year corresponds with the calendar year in the system. You
have performed a legacy data transfer for your company code with the
transfer dates February, 28th (period 002) and March, 31st 2016 (period
003). As such asset master records exist that were created and posted
with the legacy data transfer and whose legacy data transfer date is
either February, 28th or March, 31st.
You can<ZH>not</> implement a new accounting principle in fiscal year
2016 for this company code; this is at the earliest possible in fiscal
year 2017.

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