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Message type: E = Error
Message class: G00 - SAP Consolidation
Message number: 522
Message text: No se permite anulación automát.para cl.doc.&2
You have specified document type &V2& for posting the prior period
portion in task &V1&. The interunit profit/loss from the prior period
is eliminated against the profit/loss carried forward without an effect
on net income. A reversal of this procedure in the next period is not
permitted.
Processing terminated
Change document type &V2& by deselecting the automatic reversal
indicator or enter a document type for task &V1& that does not have
automatic reversal set.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
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