How To Fix KD614 - Ledger &1 no se contabiliza en sociedad &2

KD614 - Overview

• Message type: E = Error

• Message class: KD - CO Settlement

• Message number: 614

• Message text: Ledger &1 no se contabiliza en sociedad &2

¿Qué causa este problema?

In company code &V2& for accounting principle &V4&, ledger group &V3&
has been defined for the settlement of the multiple valuation in
Controlling. In company code &V2&, ledger &V1& is assigned to ledger
group &V3&, although this ledger is not updated by a document for the
current settlement to asset.
To update ledger &V1& you require a depreciation area to which a ledger
group with this ledger is assigned, in Asset Accounting in the chart of
depreciation that is assigned to company code &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 ledger group:
<DS:SIMG.VC_FAGL_LDGRPMAP_DC>Define Ledger Group</>
<DS:SIMG.V_FAGL_T882G_DC>Define and Activate Non-Leading Ledgers</>
Configuration of depreciation areas in chart of depreciation for Asset
Accounting and assigned ledger groups.

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.