How To Fix FINS_ACDOC_CUST121 - Existen contabilizaciones p.sociedad &1 en libro &2, supresión no posible

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

• Message number: 121

• Message text: Existen contabilizaciones p.sociedad &1 en libro &2, supresión no posible

¿Qué causa este problema?

You are trying to remove company code &V1& from ledger &V2&.

Respuesta del sistema

Since postings exist, this change can lead to inconsistencies:
For examples in some transactions and reports existing postings that
were done for this company code in this ledger will not be displayed any
more.

¿Cómo arreglar este error?

There is the following alternative to removing a company code from a
ledger: If you want to achieve that from a certain year on, future
postings will not be done into this ledger, you can define a
<DS:DE.FAGL_TOYEAR>To Fiscal Year</> in the IMG activity
<DS:SIMG.FINSV_LDGR_DEACT>Deactivate a Ledger for a Company Code</>.
If there are only test postings in your system and if you are willing to
accept the mentioned inconsistencies, you can turn this message into a
warning message:
INCLUDE CUSTOMIZED_MESSAGE_INFO OBJECT DOKU ID TX

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.