How To Fix FQ286 - No está permitida la asignación nueva de cuenta &1 (sociedad &2)

SAP Error Message - Details

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 286

• Message text: No está permitida la asignación nueva de cuenta &1 (sociedad &2)

¿Qué causa este problema?

You want to assign G/L account &V1& (company code &V2&) to summarization
key &V3& with validity from &V4&. However, the account was posted before
&V4& and a day-end closing has been carried out.
By making an assignment, you would change the balances in summarization
key &V3&.

Respuesta del sistema

The assignment is not allowed.

¿Cómo arreglar este error?

If you want to reassign G/L account &V1&/&V2& already assigned and
posted, you must let summarization key &V3& expire using validity
periods and then create a new summarization key with the assignment you
want.
If you delete the account from the summarization key to which other G/L
accounts are still assigned, you must also let this summarization key
expire and replace it with a new one.
For newly created summarization keys you must maintain the starting
balances using report RFFMFITABS_INIT.

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.