G01033 - Ejercicio inicial para SAP S/4HANA y ejercicios posterios no relevantes

SAP Error Message - Details

• Message type: E = Error

• Message class: G01 - SAP Consolidation

• Message number: 033

• Message text: Ejercicio inicial para SAP S/4HANA y ejercicios posterios no relevantes

¿Qué causa este problema?

In the selection screen for executing the <LS>Delete Documents from
Realtime Update</> function, you have specified the following values for
the data selection time frame in the <LS>Consolidation Documents</>
group box:
Effective From Fiscal Year &V1&
Effective To Fiscal Year &V2&
In Global System Settings (transaction CXB3), the following fiscal years
are defined:
Fiscal year &V3& as <LS>effective from fiscal year for line items in SAP
S/4HANA</>
Fiscal year &V4& as <LS>effective from fiscal year for transition period
to SAP S/4HANA</>
The direct update from Financial Accounting to EC-CS is only possible in
those fiscal years in which the system status represents "EC-CS?
according to SAP Note 2833748:
If the <LS>effective from fiscal year for transition period to SAP
S/4HANA</> is specified:
Dimension Y1: Only fiscal years before the <LS>effective from fiscal
year for transition period to SAP S/4HANA</>
Other dimensions: Only fiscal years before the <LS>effective from fiscal
year for line items in SAP S/4HANA</>
If the <LS>effective from fiscal year for transition period to SAP
S/4HANA</> is <ZH>not</> specified:
Only fiscal years before the <LS>effective from fiscal year for line
items in SAP S/4HANA</>

Respuesta del sistema

When deleting documents from the direct update, the system only takes
into account fiscal years before year &V3& (or before year &V4& when
executing in dimension Y1, if the year &V4& is <ZH>not</> initial).

¿Cómo arreglar este error?

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

Procedimiento para Administradoras de Sistemas

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