How To Fix GC096 - Atención: ¡la clase de doc. no se contabiliza con los campos adicionales!

SAP Error Message - Details

• Message type: E = Error

• Message class: GC - Error Messages for Consolidation/Extended General Ledger

• Message number: 096

• Message text: Atención: ¡la clase de doc. no se contabiliza con los campos adicionales!

¿Qué causa este problema?

<GL:document_type>Document type</> &V1& that you used to post amounts
for the previous period does not allow account assignments in
additional fields. In the current period, entries are posted with
account assignments (using document type &V2&).
As a result, the document generated when posting for the previous
period does not make assignments in the additional fields. In some
cases, this could lead to inconsistencies in reports.

Respuesta del sistema

Warning

¿Cómo arreglar este error?

If required, set up document type &V1& to allow the use of additional
fields.

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