How To Fix FCML014 - Grupo de ledgers diferente &2 / &4 en sociedad &1 / &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FCML - Message Class FCML

• Message number: 014

• Message text: Grupo de ledgers diferente &2 / &4 en sociedad &1 / &3

¿Qué causa este problema?

In Customizing for <LS>Multiple Valuation of Cost of Goods Manufactured
</> (in table <AB>FCML_MLCO</>), ledger group &V2& has been assigned to
company code &V1& and ledger group &V4& has been assigned to company
code &V3&.
However, you can only use <ZH>one</> ledger group for the material
ledger closing entry.

Respuesta del sistema

The transaction is terminated.

¿Cómo arreglar este error?

Only assign to a costing run plants from company codes that use the same
ledger group.
Alternatively, enter the same ledger group for both company codes for
this costing run (in Customizing for the <LS>Multiple Valuation of Costs
of Goods Manufactured</> under <DS:SIMG.FCML_FIAACO_DC>Transfer
Depreciation from Asset Accounting to Controlling</>).

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.