How To Fix FAGL_LEDGER_CUST505 - El ledger diario &1 tiene una variante divergente del período contable

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_LEDGER_CUST - New General Ledger: Customizing

• Message number: 505

• Message text: El ledger diario &1 tiene una variante divergente del período contable

¿Qué causa este problema?

You want to activate the <LS>Manage Posting Period Variant for Company
Code/Ledger</> field for the company code in the global company code
parameters.
However, a different posting period variant has been defined for ledger
&V1&.
The selected ledger is a day ledger. You cannot specify a different
posting period variant for a day ledger. The system always uses the
variant of the representative ledger.
For this reason, it is <ZH>not</> possible in this special case to
specify posting periods that differ from those specified for the
representative ledger. No entry can be made in the <LS>Posting Period
Variant</> field.

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?

In Customizing, choose <LS>Financial Accounting -> Financial Accounting
Global Settings -> Ledgers -> Ledger -> </><DS:SIMG.V_FAGL_T882G_DC>
Define and Activate Non-Leading Ledgers</>.
Delete the entry in the <LS>Posting Period Variant</> field before
activating the global company code parameter <LS>Manage Posting Period
Variant for Company Code/Ledger</>.

Procedimiento para Administradoras de Sistemas

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