How To Fix G00892 - Unidad consolidación &1: Asiento corrección p.doc.universal no permitido

SAP Error Message - Details

• Message type: E = Error

• Message class: G00 - SAP Consolidation

• Message number: 892

• Message text: Unidad consolidación &1: Asiento corrección p.doc.universal no permitido

¿Qué causa este problema?

You want to post a document at posting level 0C (<LS>Adjustment Entry
for Universal Document</>) for consolidation unit &V1& in fiscal year
&V2&. This is only possible if you have specified an effective year that
is <ZH>not</> later than the current fiscal year &V2& for the <LS>Read
from Universal Document</> data transfer method on the <LS>Data
Collection</> tab page in the <LS>Consolidation Units- Create and Change
</> consolidation unit app.
Consolidation unit &V1& uses a different data transfer method or the
<LS>Read from Universal Document</> data transfer method is only active
as of a fiscal year that is later than &V2&.

Respuesta del sistema

The system does not allow postings at posting level 0C (<LS>Adjustment
Entry for Universal Document</>) for consolidation unit &V1&.

¿Qué causa este problema?

You want to post a document at posting level 0C (<LS>Adjustment Entry
for Universal Document</>) for consolidation unit &V1& in fiscal year
&V2&. This is only possible if you have specified an effective year that
is <ZH>not</> later than the current fiscal year &V2& for the <LS>Read
from Universal Document</> data transfer method on the <LS>Data
Collection</> tab page in the consolidation unit settings (transaction
CX1X).
Consolidation unit &V1& uses a different data transfer method or the
<LS>Read from Universal Document</> data transfer method is only active
as of a fiscal year that is later than &V2&.

Respuesta del sistema

The system does not allow postings at posting level 0C (<LS>Adjustment
Entry for Universal Document</>) for consolidation unit &V1&.

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.