How To Fix EIP054 - Posición documento corrige operación en período anterior (&1/&2)

SAP Error Message - Details

• Message type: E = Error

• Message class: EIP - Foreign Trade: Messages for Log Printout

• Message number: 054

• Message text: Posición documento corrige operación en período anterior (&1/&2)

¿Qué causa este problema?

The document item refers to a transaction in a previous period. Due to
the document type (e.g. credit memo, debit memo), this transaction may
not be transferred into the current reporting period since it corrects
a base transaction for a previous reporting period on a value or a
quantity basis.
Document number/item base transaction: &V3&/&V4&
Reporting period base transaction: &V1&/&V2&

Respuesta del sistema

The system makes you aware that you cannot transfer the transaction.

¿Cómo arreglar este error?

Use the national legal regulations to check if this transaction must be
dealt with in a correction declaration. If necessary, create a
correction declaration in accordance with the conventions laid down.

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