How To Fix FINS_FI_SIF005 - Arrastre de saldos no permitido para &1/&2

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_FI_SIF - SAP S/4HANA Finance: Subsequent Implementation of Functions

• Message number: 005

• Message text: Arrastre de saldos no permitido para &1/&2

¿Qué causa este problema?

Ledger &V1& was defined as a source ledger for subsequent implementation
of a new ledger in company code &V2&. The balance carry forward values
in the source ledger are the basis for the opening balances in the new
ledger. As the data transfer has already been started in the new ledger,
the balance carry forward is no longer allowed in the source ledger.

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?

You can configure this message according to your requirements.
To change the message, choose
<DS:SIMG.SIMG_CFORFBOBA5BELE>Change Message Control for Document
Processing</> in Customizing for global settings in Financial
Accounting.
You can find the application area and message number in the technical
information.

Procedimiento para Administradoras de Sistemas

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