How To Fix FINS_SIS_BAL_REPOST002 - Sociedades/ledgers no se corresponden con proyecto &1

FINS_SIS_BAL_REPOST002 - Overview

• Message type: E = Error

• Message class: FINS_SIS_BAL_REPOST - Impl. of Doc. Splitting: Reposting of Opening Balances

• Message number: 002

• Message text: Sociedades/ledgers no se corresponden con proyecto &1

¿Qué causa este problema?

You have entered a restriction of company codes or ledgers. These
restrictions do not correspond to the company codes that are assigned to
the project &V1& nor to the ledgers that are assigned to the company
codes of project &V1&.

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 company code and ledger restrictions.
You can view company codes that are assigned to project &V1& in the
Customizing activity
<DS:SIMG.VC_FAGL_SPLIT_SIS> Activate Document Splitting and Assign
Company Codes to Project</>.
You can view ledgers that are assigned to those company codes in the
Customizing activity
<DS:SIMG.FINSVC_LEDGER>Define Settings for Ledgers and Currency Types</>
.

Procedimiento para Administradoras de Sistemas

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