How To Fix FAGL_MIG229 - Deben anularse documentos p.grupo ledger &1 en sociedad &2 y ejerc.&3

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_MIG - Migration to New General Ledger Accounting

• Message number: 229

• Message text: Deben anularse documentos p.grupo ledger &1 en sociedad &2 y ejerc.&3

¿Qué causa este problema?

For this migration plan, there are ledger-specific postings with ledger
groups that only contain subsequently implemented ledgers but that have
a posting date <ZH>preceding</> the date on which the ledger was
implemented (the migration date). These postings first need to be
reversed.

Respuesta del sistema

The action <ZH>cannot</> be executed.

¿Cómo arreglar este error?

Reverse all postings with ledger groups that only contain subsequently
implemented ledgers but that have a posting date preceding the date on
which the ledger was implemented (the migration date).

Procedimiento para Administradoras de Sistemas

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.