How To Fix G00522 - No se permite anulación automát.para cl.doc.&2

SAP Error Message - Details

• Message type: E = Error

• Message class: G00 - SAP Consolidation

• Message number: 522

• Message text: No se permite anulación automát.para cl.doc.&2

¿Qué causa este problema?

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.

Respuesta del sistema

Processing terminated

¿Cómo arreglar este error?

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.