How To Fix GU636 - Contabilizaciones en &1 durante la ejecución pueden resultar erróneas

SAP Error Message - Details

• Message type: E = Error

• Message class: GU - FI-SL utilities

• Message number: 636

• Message text: Contabilizaciones en &1 durante la ejecución pueden resultar erróneas

¿Qué causa este problema?

You want to perform a balance carryforward for ledger &V2&.
The system has determined that for the company code to be carried
forward &V3& at least, there are still open posting periods in the old
fiscal year &V1&. (Note that alongside company code &V3&, there may be
open posting periods for other company codes that are to be carried
forward. Please check whether this is the case.)
If postings are made to the old fiscal year when the balance is actively
carried forward, the results of the balance carryforward may be
incorrect.
Due to conceptional reasons and for performance reasons, the system is
unable to ensure that postings are not made to the old fiscal year when
the balance is actively carried forward.

Respuesta del sistema

A corresponding information message is issued (for the first affected
company code with open posting periods in the old year).

¿Cómo arreglar este error?

Make sure from an organizational perspective that when the balance is
actively carried forward, postings are not made to the old fiscal year
&V1& (for example, by temporarily closing the posting periods in the old
year or starting the balance carryforward in a posting-free period).
If postings are made to the old year, however, and the results of the
balance carryforward are incorrect, you can repeat the balance
carryforward at any time when postings are no longer made to the old
fiscal year. The results will then be correct.

Procedimiento para Administradoras de Sistemas

El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.

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