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Message type: E = Error
Message class: KD - CO Settlement
Message number: 613
Message text: Documento p.norma presentación de cuentas &1 / Grupo ledgers &2 incompl.
In company code &V3& and for accounting principle &V1&, you want to post
a document with ledger group &V2&. However, the document is incomplete,
as in the settlement to assets no document line item was created in
Asset Accounting.
In Asset Accounting, in the chart of depreciation that is assigned to
company code &V3&, each ledger group that is assigned to the accounting
principle of a valuation in Controlling has to be assigned to a
depreciation area.
The document cannot be posted.
Check your configuration.
Configuration of the multiple valuation in Controlling and the
accounting principle:
<DS:SIMG.FCML_MLCO_DC>Set up parallel valuation of cost of goods
manufactured for company codes</>
<DS:SIMG.FAGL_PARA_TRG_LDG_DC>Assign Accounting Principle to Ledger
Groups</>
Configuration of depreciation areas in chart of depreciation for Asset
Accounting, including assignment of ledger group to the depreciation
areas.
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.
KD613
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