How To Fix GL339 - Ledger receptor & gestiona &, pero la soc.FI/Ledger no

SAP Error Message - Details

• Message type: E = Error

• Message class: GL - FI-SL Rollup

• Message number: 339

• Message text: Ledger receptor & gestiona &, pero la soc.FI/Ledger no

¿Qué causa este problema?

Receiver ledger &v1& stores &v2&, but the company code/ledger
combination &v3& does not. It is also possible that ledger &V4& does
not store &V2&.
This means that only initial values will be transferred to the data
fields of this field group.
If you therefore store the field group in the receiver ledger because
it is filled from other ledgers, an evaluation will give incorrect
results. You should therefore consider whether you can transfer the
field group with consistent data using a user exit.

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 the field group will never be evaluated, you should set it to
inactive for the receiver ledger in configuration.
Note
You can define whether &v2& is to be stored both in the ledger
definition and in the company code -> ledger assignment or the global
company -> ledger assignment (&v2& is stored if one of the two
indicators is set).

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