How To Fix FAGL_REORGANIZATION330 - &1 &2 ya se ha liquidado después de la fecha de reorganización

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_REORGANIZATION - Reorganization

• Message number: 330

• Message text: &1 &2 ya se ha liquidado después de la fecha de reorganización

¿Qué causa este problema?

For &V1& &V2&, there is at least one
<DS:GLOS.352A8CA388E65CD5E10000009B38F974>settlement document</>
(settlement document number &V3&) for a date falling on or after the
reorganization date.
However, the prerequisite for correctly determining balances for
transfer is that no settlement has yet been made after the reorgani
zation date.

Respuesta del sistema

Since this prerequisite is not met, the balance <ZH>cannot</> be
determined.

¿Cómo arreglar este error?

Reverse any settlements that have been made with a posting date falling
on or after the reorganization date.
Start the transfer posting again.
&RECOMMENDATION&:
At the very start of your reorganization project, see the period lock
for the reorganization period in transaction <LS>Change Period Lock</> (
<AB>OKP1</>) for the following business transactions:
<LS>WIP Calculatuon/Results Analysis: Manual</> and
<LS>WIP Calculatuon/Results Analysis: Automatic</>
Remove the period lock once the balance has been transferred
successfully.

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.