How To Fix G01035 - El fichero de upload contiene estados de sistema de distintos ejercicios

SAP Error Message - Details

• Message type: E = Error

• Message class: G01 - SAP Consolidation

• Message number: 035

• Message text: El fichero de upload contiene estados de sistema de distintos ejercicios

¿Qué causa este problema?

The upload file contains data records for different fiscal years, some
of which are earlier than the <LS>effective from fiscal year for line
items in SAP S/4HANA</> &V1& and others are in this effective from
fiscal year or later. (You specify the <LS>effective from fiscal year
for line items in SAP S/4HANA</> in <LS>Global System Settings</>.)
The <LS>effective from fiscal year for line items in SAP S/4HANA</>
defines the limit between two system states, particularly with regard to
the data structures:
Before the effective from fiscal year, the system uses the structures of
EC-CS Consolidation.
In the effective from fiscal year and in later fiscal years, the system
stores the line items in SAP S/4HANA. These have a higher degree of
detail.
The flexible upload of transaction data (totals records or documents)
requires unique data structures, that is, the upload file can only
contain either fiscal years earlier than the effective from fiscal year
&V1& or only the effective from fiscal year or later fiscal years.

Respuesta del sistema

The system terminates processing of the flexible upload with an error
message.

¿Cómo arreglar este error?

Split the upload file into two files so that the first file contains
only fiscal years earlier than the effective from fiscal year &V1& and
the second file only the effective from fiscal year and later fiscal
years. Flexibly upload each file separately.

Procedimiento para Administradoras de Sistemas

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.