How To Fix GL137 - En el ledger &, versión &, no se pueden ejecutar rollups

SAP Error Message - Details

• Message type: E = Error

• Message class: GL - FI-SL Rollup

• Message number: 137

• Message text: En el ledger &, versión &, no se pueden ejecutar rollups

¿Qué causa este problema?

You want to update ledger &v1& with version &v2& with rollup data or
reset data using a reset set.
Since, however, ledger &v1& is updated with actual or plan data due to
the actual and plan versions defined in configuration, the rollup or
the resetting can lead to data inconsistencies.
In order to be able to perform a rollup to ledger &v1& with version
&v2&, you must activate the 'Rollup' indicator in the version
definition.

Respuesta del sistema

The rollup cannot be executed because this indicator is not active.

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?

If you want to use ledger &v1& for rollups only, inactivate the
indicator 'Ledger postng allowd' in the ledger definition.
If you also want to use a ledger that can be planned or posted to for
rollups, you should normally use a different version for the rollup.
If the same versions are to be used for the actual or plan data and the
rollup data, you must activate the 'Rollup' indicator in FI-SL
Configuration (Environment -> Master data -> Ledger -> Extras ->
Versions). In this case make sure that the data remains consistent.

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