How To Fix GLE_MCA663 - El arrastre de saldos para el ejercicio &1 ya está ejecutado

SAP Error Message - Details

• Message type: E = Error

• Message class: GLE_MCA - Multicurrency Accounting

• Message number: 663

• Message text: El arrastre de saldos para el ejercicio &1 ya está ejecutado

¿Qué causa este problema?

You're executing the MCA balance carry forward with the option to post
the balances on the first day of the new fiscal year. The MCA balance
carry forward for the selected fiscal year was already processed in
update mode before.
The MCA balance carry forward does neither have a delta logic nor a
reversal logic to read or reverse the previously posted balances. The
whole balance is posted on the first day of the fiscal year. If the
account ranges from the current run and the previously executed runs
overlap, the balance might be posted several times.

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?

You have to ensure that either the account ranges of the several
balance carry forward runs do not overlap or that the previously posted
balances are reversed. You can reverse MCA runs with the transactions
FBMCA08 and FBMCA80.

Procedimiento para Administradoras de Sistemas

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