How To Fix FARR_RAI397 - Soc.&1/norma present.cuentas &2: Diferencia redondeo en período migración

FARR_RAI397 - Overview

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 397

• Message text: Soc.&1/norma present.cuentas &2: Diferencia redondeo en período migración

<(>&<)>CAUSE<(>&<)>
Company code /accounting principle: Rounding difference in the migration
period must be zero before a status changes from Migration to
Transition, or from Migration to Productive is allowed.
The rounding difference is the aggregation value of the amount in local
currency with the migration reconciliation key at contract level. It
only includes the balance sheet account.

El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.

<(>&<)>SYSTEM_RESPONSE<(>&<)>
<(>&<)>WHAT_TO_DO<(>&<)>
Execute program FARR_ROUNDING_CALC to calculate the rounding difference
by selecting Migration Status, then specifying the company code and
accounting principle accordingly.
<(>&<)>SYS_ADMIN<(>&<)>

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