How To Fix GL341 - Períodos especiales sólo permitidos con una variante de ejercicio emis.

SAP Error Message - Details

• Message type: E = Error

• Message class: GL - FI-SL Rollup

• Message number: 341

• Message text: Períodos especiales sólo permitidos con una variante de ejercicio emis.

¿Qué causa este problema?

You have set the 'Special periods' indicator. However, different
fiscal year variants (see Customizing) are used in your sender
combinations company code/ledger or global company/ledger (see the
rollup header set).

Respuesta del sistema

For technical reasons, it is not possible to roll up data using special
periods with this combination.

¿Cómo arreglar este error?

Check whether you want to process special periods and remove the
indicator, if necessary.
If you still want to roll up data with special periods, you might have
to divide the rollup into several rollups so that it can meet the
technical requirements.

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