How To Fix GL136 - El ledger & no es un ledger de rollup puro; también es contabilizable

SAP Error Message - Details

• Message type: E = Error

• Message class: GL - FI-SL Rollup

• Message number: 136

• Message text: El ledger & no es un ledger de rollup puro; también es contabilizable

¿Qué causa este problema?

You want to execute a rollup to ledger &v1&. This ledger, however, is
not just a rollup ledger, you can also post to it.
This can lead to data inconsistencies, if for example, the rollup
overwrites the data previously posted to the ledger.

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 the configuration settings of ledger &v1& to see if the ledger
should be directly posted to and if it should be updated with rollup
data.
If this is not the case, remove one of the two indicators if necessary.
If the ledger is directly posted to and is also updated with rollup
data, make sure that the data which was previously posted to the ledger
is not overwritten by the rollup data.

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