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Message type: E = Error
Message class: GL - FI-SL Rollup
Message number: 327
Message text: Rollup de ledger global a ledger local solo posible con soc.FI fija
You are trying to roll up data from a global leder to a local ledger.
You can only do so if you roll up the data to a fixed company code.
El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.
Enter a rollup substitution activity in the field movement; this
substitution activity is used to define a fixed receiver company code.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
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