Message type: E = Error
Message class:  FARR_RAI - Revenue Accounting Item 
Message number: 768
Message text: Posición &1: Sociedad &3 p.norma presentación cuentas &4 no productiva
You want to process revenue accounting item &v1& for accounting
principle &v4& in company code &v3&.
<ZH>Migration without transition phase:</>
Revenue accounting items that were created after the transfer date,
which was defined in customizing, can only be processed once the
accounting principle in a company code has status <LS>Productive</>.
<ZH>Migration with transition phase:</>
Revenue accounting items that were created after the transfer date but
before the date of adoption (defined in customizing) can be processed
once the accounting principle in a company code has status <LS>Adoption
Preparation</>.
Revenue accounting items that were created after the date of adoption,
which was defined in customizing, can only be processed once the
accounting principle in a company code has status <LS>Productive</>.
El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.
<ZH>Migration without transition phase:</>
Once all initial load activities for company code &v3& and accounting
principle &v4& have been finalized, change the status of the accounting
principle &v4& in company code &v3& to <LS>Productive</> in customizing.
<ZH>Migration with transition phase:</>
Once all migration activities (initial load or reprocessing of existing
revenue accounting items for accounting principle &v4&) for company code
&v3& and accounting principle &v4& have been finalized, run the report
for cumulative catch up  and change the status to <LS>Adoption
Preparation.</>
To maintain the customizing settings, choose the @KQ@ (<LS>Customizing
</>) pushbutton.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
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FARR_RAI767 NO se han seleccionado posiciones para el intervalo &1
Mensaje autoexplicativo Dado que SAP cree que este mensaje de error específico 'se explica por sí mismo', no se ha proporcionado más información. ...
FARR_RAI766 No hay carga inic.pos.contabilidad de ingresos selecionada p.interv.&1
Mensaje autoexplicativo Dado que SAP cree que este mensaje de error específico 'se explica por sí mismo', no se ha proporcionado más información. ...
FARR_RAI769 Se deben indicar el principio contable y la sociedad
Mensaje autoexplicativo Dado que SAP cree que este mensaje de error específico 'se explica por sí mismo', no se ha proporcionado más información. ...
FARR_RAI770 Cód.empr.&1/norma pres.cta.&2: fecha transferencia no válida (es post.)
¿Qué causa este problema?  Transfer date of the company code &v1& and accounting principle &v2& is neither equal nor greater then th...
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