How To Fix GI251 - Ledger &, plan de cuentas &, tipo var.ejercicio &: no existen entradas


GI251 - Overview

  • Message type: E = Error

  • Message class: GI - FI-SL update

  • Message number: 251

  • Message text: Ledger &, plan de cuentas &, tipo var.ejercicio &: no existen entradas

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  • ¿Qué causa este problema?

    You are carrying out a posting in a previous year. This involves both
    making a posting to ledger &V1& and automatically carrying forward the
    balance for this ledger.
    Profit and loss accounts are now carried forward to a retained earnings
    account which you can assign per chart of accounts and income statement
    type (in Customizing).
    In Customizing, you assigned the chart of accounts &V2& to this ledger
    (at ledger/company code level). The income statement account type of
    the account of the current line item is &V3&. This means that to
    determine the retained earnings account, the system searches for the
    entry: Chart of account &V2&, income statement account type &V3&. This
    entry does not however exist.

    Respuesta del sistema

    Posting is terminated.

    ¿Cómo arreglar este error?

    Assign a retained earnings account for chart of accounts &V2& and
    income statement account type &V3&:
    <DS:TRAN.GCS6>Proceed</>

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


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  • ¿Cuál es la causa y la solución del error de SAP GI251 - Ledger &, plan de cuentas &, tipo var.ejercicio &: no existen entradas ?







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