How To Fix GL324 - Ledger rollup & lleva &, pero ledger emisor &, no

SAP Error Message - Details

• Message type: E = Error

• Message class: GL - FI-SL Rollup

• Message number: 324

• Message text: Ledger rollup & lleva &, pero ledger emisor &, no

¿Qué causa este problema?

The field group &V2& is stored in the receiver but not in the sender
ledger. As a result, only initial values are transferred to the data
fields of this field group.

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?

If you store the field group in the receiver ledger because it is also
filled from other ledgers, an evaluation will give incorrect results.
You should therefore consider whether you can send the field group with
consistent data via a user exit.
However, if the field group is never to be evaluated, you should set it
to inactive for the receiver ledger in configuration.

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