How To Fix FACRA013 - La posición de periodificación es obsoleta

SAP Error Message - Details

• Message type: E = Error

• Message class: FACRA - Messages in application Manage Accruals

• Message number: 013

• Message text: La posición de periodificación es obsoleta

¿Cómo arreglar este error?

Can't review an accrual item of the obsolete status.
The system will set the periodic accrual amounts to zero for obsolete
accrual items.
Despite an accrual item is obsolete, it can be necessary that the system
performs an accrual posting, see example:

¿Cómo puede suceder esto?

In period 1 an accrual amount of 5000 EUR has been calculated and posted
by the periodic accrual run for the accrual item.
In period 2 the accrual item has been marked as obsolete: As a
consequence<(>,<)> the system calculates zero as the accrual amount.
Because in the former period 1 the amount of 5000 EUR has been posted,
the system will post in period 2 the delta of -5000 EUR<(>,<)> in order
to bring the balance of the accruals to zero.

¿Cómo arreglar este error?

Can't review an accrual item of the obsolete status. For more
information, see
<DS:DE.ACEDS_XOBSOLETE>Obsolete.</>

El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.

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