G01045 - No se permite contabilización en ámbito consolidación &1 en ejercicio &2

SAP Error Message - Details

• Message type: E = Error

• Message class: G01 - SAP Consolidation

• Message number: 045

• Message text: No se permite contabilización en ámbito consolidación &1 en ejercicio &2

¿Qué causa este problema?

The use of consolidation groups in group-dependent postings depend on
the <LS>Effective From Fiscal Year for New Group Reporting Logic</> in
<LS>Global System Settings</>:
In fiscal years before the effective from fiscal year for new group
reporting logic, you can only post to consolidation groups contained in
a consolidation group hierarchy.
In the effective from fiscal year for new group reporting logic or in
later fiscal years, you can only post to consolidation groups contained
in a group structure for new group reporting logic. The consolidation
groups in such group hierarchies do <ZH>not</>contain the consolidation
units in hierarchical form, but in the form of a flat list.
The effective from fiscal year for new group reporting logic is the year
&V3&. The intended posting is for the consolidation group &V1& in
fiscal year &V2&. Consolidation group &V1& does <ZH>not</> fulfill the
prerequisite above.

Respuesta del sistema

The system prevents the posting by issuing a message.

¿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.