How To Fix G00263 - Posible que después de transf.plan posic.&1 sigan acciones

G00263 - Overview

• Message type: E = Error

• Message class: G00 - SAP Consolidation

• Message number: 263

• Message text: Posible que después de transf.plan posic.&1 sigan acciones

¿Qué causa este problema?

You copied <DS:GLOS.consolidation_chart_of_accounts>consolidation chart
of accounts</> <ZH>&V1&</> in order to use it as a group chart of
accounts. If you want to use <DS:GLOS.chart_of_accounts>chart of
accounts</> <ZH>&V2&</> in a live environment, that is, if you want one
of your company codes to directly post to the group chart of accounts,
you must first perform a few more steps.

Respuesta del sistema

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

¿Cómo arreglar este error?

Decide which steps you want to perform in Customizing of General Ledger
Accounting under section <ZH>G/L Accounts -> Master Data -> G/L Account
Creation -> Two-Step Manual (Alternative 4)</>.
The following steps are mandatory:
Define screen layout per <DS:GLOS.account_group>account group</>
You create any additional account groups you might need, and you define
the screen layout.
In this step you also assign the G/L accounts to the account groups.
Create G/L account in company code
This lets you define the company code-specific information for each G/L
account.
After you create the G/L accounts for a company code, you can copy the
settings of the G/L accounts (in Customizing of G/L Accounting) with
step <ZH>Copy company code</> for additional company codes.

Procedimiento para Administradoras de Sistemas

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