How To Fix GG476 - La moneda del ledger no se salda automáticamente en cero

SAP Error Message - Details

• Message type: E = Error

• Message class: GG - Messages for FI-SL customizing

• Message number: 476

• Message text: La moneda del ledger no se salda automáticamente en cero

¿Qué causa este problema?

In ledger &V1&, you are using "ledger currency" as one of the possible
currencies.

Respuesta del sistema

The FI-SL system cannot guarantee that all document lines of a posted
document in ledger currency balance to zero. This is because each line
in the document is translated separately, and rounding differences may
result in a nonzero balance for the document as a whole.

¿Cómo arreglar este error?

If you have already selected the group currency as a parallel currency
in the central settings for financial accounting (at company code
level), check whether you can use the group currency instead of the
ledger currency.
If you cannot or do not wish to use parallel currencies in financial
accounting, you may be able to run a special program each period to
translate currency in FI-SL to obtain zero balances in ledger currency.

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.