How To Fix GU637 - 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: 637

• 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&.
If postings are made to the old fiscal year when the balance is actively
carried forward (also possible by allocations or rollups), 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 always issued for security
reasons.

¿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 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.