How To Fix FR332 - La contabilización posterior para la soc. & ya ha sido contabilizada

SAP Error Message - Details

• Message type: E = Error

• Message class: FR - Messages for FI Reporting

• Message number: 332

• Message text: La contabilización posterior para la soc. & ya ha sido contabilizada

¿Qué causa este problema?

You want to set up balance sheet readjustment for company code &V1&.
You indicate to the SAP System that there are documents relevant for
balance sheet readjustment which were posted in a release prior to 3.0.
You should execute this function once after a release upgrade.
Readjustment posting runs, however, have already been made for company
code &V1&.

¿Cómo arreglar este error?

Check your entry.

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