How To Fix CKMLAVR355 - Anule primero la contabilización de cierre

SAP Error Message - Details

• Message type: E = Error

• Message class: CKMLAVR - Message Class for Cumulation and Revision

• Message number: 355

• Message text: Anule primero la contabilización de cierre

¿Qué causa este problema?

You are trying to complete an action that will have an effect on the
postings made by the closing entries in Financial Accounting, This
action can only be completed once the postings already made have been
reversed.

Respuesta del sistema

The action will be terminated

¿Cómo arreglar este error?

Reverse the closing entry and try again.

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