How To Fix GU618 - La soc.FI &, ledger & no tiene asignado ningún plan de ctas. propio

GU618 - Overview

• Message type: E = Error

• Message class: GU - FI-SL utilities

• Message number: 618

• Message text: La soc.FI &, ledger & no tiene asignado ningún plan de ctas. propio

¿Qué causa este problema?

A separate chart of accounts is not assigned to the specified company
code - ledger combination, even though the 'Alternative accounts'
indicator is set accordingly.
The indicator is used to determine to which chart of accounts the
accounts belong which are updated in the ledger.
The assigned chart of accounts is used to determine which retained
earnings account is used for carrying forward the ledger balance. When
the balance is carried forward, the P+L accounts are carried forward
to a retained earnings account.
Depending on the account type, a special retained earnings account must
also be used for the balance carry forward.

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?

Assign a separate chart of accounts to the specified company code -
ledger combination, or change the 'Alternative accounts' indicator so
that it is not necessary to assign a chart of accounts.

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