How To Fix FAGL_POSTING100 - Contab.mediante SAPF104 no posible ya que contab.pral.nueva está activa

FAGL_POSTING100 - Overview

• Message type: E = Error

• Message class: FAGL_POSTING - Messages for FAGL_POSTING EhP3 Relating to New Functions

• Message number: 100

• Message text: Contab.mediante SAPF104 no posible ya que contab.pral.nueva está activa

¿Qué causa este problema?

Posting provisions for doubtful receivables using report <AB>SAPF104</>
(<LS>Reserve for Bad Debt (Gross)</>) is <ZH>no longer</> possible
because new General Ledger Accounting is active.
The architecture of new General Ledger Accounting differs from that of
classic General Ledger Accounting. Report <AB>SAPF104</> references
values from foreign currency valuation that are no longer valid or used
in new General Ledger Accounting.

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?

If you have activated the <LS>New General Ledger Accounting
(FIN_CL_CI_1)</> business function in new General Ledger Accounting, you
can post provisions for doubtful receivables using report <AB>
FAGL_DR_PROVISION</> (transaction <AB>FAGL_104</>).
To call report <AB>FAGL_DR_PROVISION</> from the SAP Easy Access screen,
choose <LS>Accounting -> Financial Accounting -> Accounts Receivable ->
Periodic Processing -> Closing -> Valuate -> Reserve for Bad Debt (Gros
s)</>.

Procedimiento para Administradoras de Sistemas

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