How To Fix KD612 - Falta ledger &1 de norma presentación cuentas &2 en gpo.ledgers &3


SAP Error Message - Details

  • Message type: E = Error

  • Message class: KD - CO Settlement

  • Message number: 612

  • Message text: Falta ledger &1 de norma presentación cuentas &2 en gpo.ledgers &3

  • Show details Hide details
  • ¿Qué causa este problema?

    The current document is to be posted with ledger group &V3&.
    Ledger &V1& of company code &V4& is assigned to the accounting principle
    determined &V2&; however, it is not updated by ledger group &V3&.
    No posting would be made to ledger &V1& in the settlement, although
    costs to be settled for the settlement sender may have been updated in
    this ledger. This represents an accounting error.
    The current posting must at least contain the ledgers that have been
    assigned to the accounting principle determined &V2&.

    Respuesta del sistema

    The posting is not allowed.

    ¿Cómo arreglar este error?

    Check your configuration.
    Transfer of CO postings to FI for multiple valuations:
    <DS:SIMG.V_FCML_MLCO_COFI>Set Up Real-Time Integration for Parallel Cost
    of Goods Manufactured</>
    Configuration of accounting principles: <DS:SIMG.FAGL_PARA_TRG_LDG_DC>
    Check Assignment of Accounting Principle to Ledger Group</>
    <DS:SIMG.VC_FAGL_LDGRPMAP_DC>Define Ledger Group</>
    Activation of ledgers in a company code: <DS:SIMG.V_FAGL_T882G_DC>Define
    and Activate Non-Leading Ledgers</>

    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.


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  • ¿Cuál es la causa y la solución del error de SAP KD612 - Falta ledger &1 de norma presentación cuentas &2 en gpo.ledgers &3 ?




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