How To Fix G0144 - Med.contabiliz.manual &1, versión &2: Cl.doc.no válida &3

SAP Error Message - Details

• Message type: E = Error

• Message class: G0 - Messages for SAP Consolidation

• Message number: 144

• Message text: Med.contabiliz.manual &1, versión &2: Cl.doc.no válida &3

¿Qué causa este problema?

Document type &V3& is assigned to task &V1& for manual posting in
consolidation version &V2& for a certain period of time. However, this
document type does not exist in target dimension &V4&. The assignment
is therefore invalid in that dimension.

Respuesta del sistema

Task &V1& will be copied but the period-dependent assignment of a
document type will not be simultaneously copied for consolidation v
ersion &V2& and all dependent consolidation versions.

¿Cómo arreglar este error?

If you still want to use manual posting task &V1& with consolidation
version &V2&, you need to enter the missing assignments in the target
dimension.
You can only make an identical copy of the source dimension if you also
copy document type &V3&. You can do this by rerunning the copy program
(after running it in update mode). You need to make the following
settings on the selection screen:
Select document type &V3& in addition to the settings used previously.
Select the indicator "Existing settings: Do not change".
Alternatively, you can manually assign a document type to task &V1& as
follows:
Change the global parameters:
Switch to the target dimension &V4&.
Select consolidation version &V2&.
Perform the activity "Manual Posting -> Define Tasks" in Consolidation
Customizing.

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