How To Fix GL460 - Cuidado al borrar el historial de rollup: Vea texto explicativo.

SAP Error Message - Details

• Message type: E = Error

• Message class: GL - FI-SL Rollup

• Message number: 460

• Message text: Cuidado al borrar el historial de rollup: Vea texto explicativo.

¿Qué causa este problema?

If you delete the execution data of a rollup, this does not normally
have any effect on the fiscal year, unless you have executed the rollup
at least once during this year with 'Write line items', and have not yet
reversed this run.
In this case, the information needed for the rollup reversal will be
lost by deleting the data, that is, you can no longer reverse this
special rollup run.

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?

Check whether any rollup runs to be reversed still exist for the fiscal
year to be deleted (Reverse rollup -> the system displays a list with
all the rollup runs which can be reversed).

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