How To Fix F2067 - Cuenta contabilizada. Por favor, anote la corrección de balance.

SAP Error Message - Details

• Message type: E = Error

• Message class: F2 - Master Data Maintenance: Customer, Vendor

• Message number: 067

• Message text: Cuenta contabilizada. Por favor, anote la corrección de balance.

¿Qué causa este problema?

The open item account in which you want to change the reconciliation
account has been posted to.
By changing the reconciliation account in the open item master record
the proportionate values from the items open at the time of change are
not posted to the new reconciliation account.

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?

On the balance sheet key date the open items from the old
reconciliation account are allocated to the new reconciliation account
using adjustment accounts. This allocation is carried out automatically
when you create a sorted list of receivables and payables using report
SAPF101.
The postings necessary are only carried out for G/L accounts and are
cancelled on the first day of the subsequent month (balance sheet
adjustment posting).

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