How To Fix GU637 - Contabilizaciones en &1 durante la ejecución pueden resultar erróneas


GU637 - Overview

  • Message type: E = Error

  • Message class: GU - FI-SL utilities

  • Message number: 637

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

  • Show details Hide details
  • ¿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.


GU637 - Details








Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Mensajes de error de SAP relacionados

Haga clic en los enlaces a continuación para ver los siguientes mensajes relacionados:

Haga clic en este enlace para buscar todos los mensajes de SAP.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant