How To Fix FU011 - El ejercicio de la sociedad & aún es &.

SAP Error Message - Details

• Message type: E = Error

• Message class: FU - Utilities

• Message number: 011

• Message text: El ejercicio de la sociedad & aún es &.

¿Qué causa este problema?

The balance carried forward program is to be started in the old year.

Respuesta del sistema

This message is for information only - it is not an error message.
Its purpose is to make you aware that further postings to the old
fiscal year do not automatically adjust the balance carried forward in
the new fiscal year. This is because these postings are not posted to
the old fiscal year.
Although this restriction does not apply to carrying forward G/L
balances (SAPF011), SAP recommends that you run balance carried forward
programs at the start of the new fiscal year.

¿Cómo arreglar este error?

SAP recommends that you always run balance carried forward programs at
the start of the new fiscal year.
You can still carry out these programs in the old fiscal year as long
as you observe the following:

El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.

SAPF010
If (according to the posting date) you are still in the old (current)
fiscal year, you should make no further customer or vendor postings.
If you do post to the old fiscal year, the "Carry Forward Receivables/
Payables" program SAPF010 must be restarted for the old fiscal year.
This ensures that the balances carried forward are updated with the new
postings. To do this, you can execute SAPF010 once at the start of the
new fiscal year.
SAPF011
There are no further conditions regarding carrying forward G/L
balances. After the program has run, you can still post to G/L accounts
in the old (current) fiscal year.
If you do so, the balances carried forward are automatically updated in
line with the new postings (automatic balance carry forward). You do
not need to rerun SAPF011 for the old fiscal year because the balances
are already updated.

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