How To Fix G3618 - No se puede procesar ningún registro de datos. Se cancela procesamiento

SAP Error Message - Details

• Message type: E = Error

• Message class: G3 - Messages for SAP Consolidation: Integration

• Message number: 618

• Message text: No se puede procesar ningún registro de datos. Se cancela procesamiento

¿Qué causa este problema?

After checking all combinations of the consolidation processing ledger
to which the data is being rolled into, the consolidation units, and
the fiscal years (from &V1& to &V2&), the system concludes that
processing cannot take place (that is, the data cannot be reset, and
thus, be re-posted). The following conditions must be met in order to
process data for a ledger, consolidation unit, and fiscal year:
RESET N1
The consolidation unit must be contained in the reset set. If the reset
set does not contain a set for the characteristic "consolidation unit",
this is the same as if all consolidation units were contained.
If the rollup was started within the data monitor, the consolidation
unit must either be equal to the consolidation unit for which data is
being entered, or be contained in the selected consolidation group.
If status management is active, the task cannot be blocked for any
period of the fiscal year that lies within the selected time frame for
data entry.

Respuesta del sistema

Processing will be terminated.

¿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.