How To Fix GG477 - Verifique condiciones previas/restricciones p.desglose de documento (Ay.)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 477

• Message text: Verifique condiciones previas/restricciones p.desglose de documento (Ay.)

¿Qué causa este problema?

This message is intended to prevent a ledger from being assigned a
splitting method without the requirements being met. If the
requirements are not met, the splitting method will not function
correctly. Please see also the Additional Notes and Restrictions below.

Respuesta del sistema

El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.

¿Cómo arreglar este error?

Check whether the following requirements are met:
The data stream into ledger &V1& corresponds to that of the general
ledger. All transactions that are relevant to the general ledger must
therefore be assigned to ledger &V1&.
Ledger &V1& cannot use ledger selection.
Ledger &V1& can only contain currencies that are known in financial
accounting (definition as parallel currencies in company code). For
example, the ledger currency cannot be processed by the apportionment
processor.
Additional Notes and Restrictions:
Document splitting can significantly increase your data volume. You may
experience performance problems if the number of documents is large. If
you have a large number of documents in your system, it is essential
that you contact your SAP consultants to decide whether document
splitting can be implemented at all.
There is presently no program that can handle euro conversion for data
that was created with document splitting. Document splitting can
therefore only be implemented after completion of euro conversion or if
euro conversion is not necessary.

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