How To Fix GI254 - Ledger &, plan ctas.&, tipo var.ej.&: No existen cuentas remanente asig.

SAP Error Message - Details

• Message type: E = Error

• Message class: GI - FI-SL update

• Message number: 254

• Message text: Ledger &, plan ctas.&, tipo var.ej.&: No existen cuentas remanente asig.

¿Qué causa este problema?

You are carrying out a posting to 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). 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 accounts &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.GCS7>Proceed</>

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