How To Fix FH602 - Cambiar ctrl.balance pese a saldo cuentas diferente de cero

SAP Error Message - Details

• Message type: E = Error

• Message class: FH - General ledger module messages

• Message number: 602

• Message text: Cambiar ctrl.balance pese a saldo cuentas diferente de cero

¿Qué causa este problema?

You have changed the G/L account from a "balance sheet account" to a "P
&L account" or conversely.
The balance of the account is, however, not zero.

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?

Check your entries.
If the G/L account was already posted in the previous year, execute the
balance carryforward again for the current fiscal year. (program
SAPF011).
Note
You cannot execute the balance carryforward again for fiscal years that
have already endedn, as this would also change the balance sheet /
general ledger account for these fiscal years.
Technical Note
The phrase "Balance carryforward for fiscal year X" means that you
start the balance carryforward program and set te 'carryforward to
fiscal year' parameter to 'X'.
INCLUDE 'CUSTOMIZED_MESSAGE_INFO' OBJECT DOKU ID TX

Procedimiento para Administradoras de Sistemas

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