How To Fix G0786 - Leer de documento universal: Datos sobre De ejercicio erróneos

SAP Error Message - Details

• Message type: E = Error

• Message class: G0 - Messages for SAP Consolidation

• Message number: 786

• Message text: Leer de documento universal: Datos sobre De ejercicio erróneos

¿Qué causa este problema?

You have selected the <LS>Read from Universal Document</> data transfer
method on the <LS>Data Collection</> tab page for consolidation unit
&V1& and specified &V2& as the effective year for using this data
transfer method.
The effective year must <ZH>not</> be earlier than the effective year
that you specified for the <LS>Reading from Universal Document Is Active
</> indicator in the data stream for integration (transaction CXN4) for
the same consolidation type, dimension, and version.
For the current consolidation type, dimension, and version, the
effective year for the <LS>Reading from Universal Document Is Active</>
indicator is the fiscal year &V3&.

Respuesta del sistema

The settings for consolidation unit &V1& are inconsistent and cannot be
saved.

¿Cómo arreglar este error?

Specify the fiscal year &V3&, or a later fiscal year, as the effective
year for using the <LS>Read from Universal Document</> data transfer
method for consolidation unit &V1&.
In the effective year, you first need to set the data transfer method
for the consolidation unit to <LS>Read from Universal Document</> (that
is, <ZH>before</> you execute the balance carryforward). Once you have
done this, a "traditional" data collection method (real-time update,
rollup, periodic extract, flexible upload, manual data entry) can <ZH>no
longer</> be used for the reported data of this consolidation unit (this
also applies to fiscal years before the effective year).

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.