How To Fix G0036 - Ya existen contabilizaciones para interlocutor &1 en la tabla totales

SAP Error Message - Details

• Message type: E = Error

• Message class: G0 - Messages for SAP Consolidation

• Message number: 036

• Message text: Ya existen contabilizaciones para interlocutor &1 en la tabla totales

¿Qué causa este problema?

You want to change the length of consolidation units in dimension
<ZH>&V2&</>. However, entries with the partner <ZH>&V1&</> as the
account assignment already exist in the totals database. You should
only change the length of cons units in a dimension in exceptional
cases and if absolutely necessary.

Respuesta del sistema

If you want to continue and make the change, a new cons unit will be
created for third parties. The unit <ZH>&V1&</> will not be deleted for
reasons of consistency.

¿Cómo arreglar este error?

If you are sure that you want to make the change, you need to reverse
and repost all entries posted to the totals table, journal entries
table and financial data tables in the current fiscal year with the
cons unit <ZH>&V1&</> as an account assignment.

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.