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Message type: E = Error
Message class: FINS_IC_CUST - Manage Currencies: Customizing
Message number: 005
Message text: El archivo se utiliza para sociedad &1 en ejercicio &2
The system found archived data for company code &V1& in fiscal year &V2&
. Usually<(>,<)> it isn't feasible to proceed for this company code
because any adjustments and reconciliations made to incomplete data
during data processing will fail.
El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.
This is always an error in production systems. In this case the project,
with company code &V1& assigned, cannot be continued.
In non-production systems, such as test systems, you can change the type
of this message (for message area = <AB>FINS_IC_CUST</>, message number
= 005) using transaction
<DS:TRAN.OBA5>Message Control by the User</>.
If the message type is I (Info), S (Success), or W (Warning), it is
possible to perform the current action.
Note: This function is only supported in non-production systems.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
FINS_IC_CUST005
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FINS_IC_CUST004
Ejecutar arrastre de saldos para sociedad &1 y ledger &2 (GLT3).
¿Qué causa este problema? The consolidation staging ledger &V2& in table GLT3 is assigned to company code &V1&. Therefore, the bala...
FINS_IC_CUST003
Ejecutar arrastre de saldos para sociedad &1 y libro &2 en ejercicio &3.
¿Qué causa este problema? The balance carryforward for the combination of company code &V1& and ledger &V2& hasn't been run in...
FINS_IC_CUST006
El campo &1 no está en catálogo de campos &2
¿Qué causa este problema? Field &V1& isn't in field catalog &V2&. Field &V1& is necessary to perform a check related t...
FINS_IC_CUST007
El catálogo de campos &1 no tiene una estructura de información activa
¿Qué causa este problema? The system accesses the Archive Information System to check whether archiving was used in the current fiscal year for com...
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