How To Fix FAGL_LEDGER_CUST094 - Ledger &1 tiene variante de ejercicio desplazada para sociedad

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_LEDGER_CUST - New General Ledger: Customizing

• Message number: 094

• Message text: Ledger &1 tiene variante de ejercicio desplazada para sociedad

¿Qué causa este problema?

In at least one company code (such as company code &V2&), ledger &V1&
has a different fiscal year variant to that in the company code.
You therefore have to define for this ledger in the general ledger view
all document types that you use in the entry view (and that you use for
postings). You find the Customizing activities for defining document
types in Customizing for Financial Accounting under <LS>Financial
Accounting Global Settings -> Document -> Document Types -> Define
Document Types for General Ledger View</> and <LS>Define Document Types
for Entry View</>.
The following document type entries currently exist in your system:
<ZK>Document Types in Entry View: </> &V4& entries
<ZK>Document Types in General Ledger View</> for ledger &V1&: &V3&
entries

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?

Define the missing document types in General Ledger View for ledger &V1&
. Alternatively, you can also execute report <ZK>
RFAGL_COPY_DOCUMENT_TYPES</> for ledger &V1&.

Procedimiento para Administradoras de Sistemas

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