How To Fix FKKORDER226 - Contabilización transferida p.AF &1 tiene otro ejercicio ref.

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKORDER - Messages for Request

• Message number: 226

• Message text: Contabilización transferida p.AF &1 tiene otro ejercicio ref.

¿Qué causa este problema?

If an asset does not have a capitalization date yet, this field is
automatically set from the asset value date of the first acquisition
posting, when the document is transferred to the general ledger.
This leads to inconsistencies, if the posting is not transferred to the
general ledger until a later fiscal year, or if postings with different
fiscal years are transferred at the same time in one reconciliation key.

Respuesta del sistema

The system rejects the posting to the asset.

¿Cómo arreglar este error?

If the already existing posting is in an earlier fiscal year than the
current posting, then transfer the existing posting first to the general
ledger. If the existing posting is in a later fiscal year, enter a
capitalization date in the asset master record that is in the year of
the current posting.

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.