How To Fix FINS_ACDOC_CUST077 - Valor "Para ejercicio" p.soc.&1/ledger &2 no permitido con ledger suby.&3

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

• Message number: 077

• Message text: Valor "Para ejercicio" p.soc.&1/ledger &2 no permitido con ledger suby.&3

¿Qué causa este problema?

The date in the "To Fiscal Year" field for extension ledger &v2&
doesn't match the one in the underlying ledger &v3&. The date in the "To
Fiscal Year" field for the extension ledger can't be before the one set
in its underlying ledger.
If the date in field "To Fiscal Year" is unlimited (initial value) for
the underlying ledger, the extension ledger field "To Fiscal Year" could
contain any given year because it would be still in the correct range.
Currently, the values for the extension ledger and the underlying ledger
are the following:
&V4&

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?

In the SAP Reference IMG, go to Financial Accounting (New) ->
Financial Accounting Global Settings (New) -> Ledgers -> Ledger. Use the
activity
<DS:SIMG.FINSV_LDGR_DEACT>Deactivate a Ledger for a Company Code</> to
set the correct dates in the "To Fiscal Year" fields for both ledgers.

Procedimiento para Administradoras de Sistemas

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