How To Fix FAA_POST124 - Se debe hacer arrastre saldos p.sociedad &1 y ledger &2 en ejercicio &3

FAA_POST124 - Overview

• Message type: E = Error

• Message class: FAA_POST - FIAA Posting Messages (Object-Oriented Kernel)

• Message number: 124

• Message text: Se debe hacer arrastre saldos p.sociedad &1 y ledger &2 en ejercicio &3

¿Qué causa este problema?

You are making a posting on a fixed asset.
The system ascertains that a balance carryforward has not taken place to
the current fiscal year.

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?

You must perform a balance carryforward.
<ZH>Example</>
You have an initial company code for which you want to execute a legacy
data transfer at the end of the year. The fiscal year corresponds to the
calendar year. The system should be used productively from 1.1. of the
current fiscal year. You perform the legacy data transfer on 12.31. of
the previous year.
You have made the following settings for your company code: The current
fiscal year (YYYY) is opened, the previous year (fiscal year YYYY-1) is
closed. You have defined the transfer date as 12.31.YYYY-1 for the
legacy data transfer.
The balance carryforward is necessary to carryforward values of the
legacy data transfer from the year YYYY-1 to the current fiscal year
(YYYY).

Procedimiento para Administradoras de Sistemas

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