How To Fix FQ285 - Validez incompleta p.sociedad &1 cuenta de mayor &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 285

• Message text: Validez incompleta p.sociedad &1 cuenta de mayor &2

¿Qué causa este problema?

You have assigned G/L account &V1& (company code &V2&) to more than one
summarization key. The relevant validity periods do not border each
other. This can cause inconsistencies in day-end closing.

Respuesta del sistema

The change is not allowed.

¿Cómo arreglar este error?

Assign G/L account &V1& (company code &V2&) to the summarization keys in
such a way that the validity periods border each other, but do not
overlap.
For example, if you want to assign G/L account 113100 in company code
1000 to summarization key VS1 from 01.01.2000 to 03.10.2005 and then to
summarization key VS2, choose the following date 04.10.2005 as the 'from
date' for the assignment to VS2.

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.