Do you have any question about this error?
Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now →
Message type: E = Error
Message class: KM - Error messages for Profit Center Accounting
Message number: 746
Message text: El período de validez del CeBe tiene lagunas
The profit center that you are editing contains gaps in its period of
validity.
Example: the profit center is valid from 1 Jan. 2000 to 31 Dec, 2000
and from 01 Jan. 2010 to 31 Dec. 2010.
A new master data maintenance procedure has been in effect since
Release 4.6C. As a consequence, gaps in a profit center's period of
validity are no longer possible.
El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.
You can only continue processing the profit center in display mode. To
change existing profit centers with gaps in their period of validity,
you must convert to the new procedure. You do this in Customizing for
Profit Center Accounting, under <ZH><ZK>Tools -> Convert Master Data to
Release 4.6C</></>.
You can still post to profit centers which have gaps in their period of
validity. The conversion is only necessary when you maintain master
data.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
KM746
- El período de validez del CeBe tiene lagunas ?Get instant SAP help. Sign up for our Free Essentials Plan.
KM745
En soc.&1 no se permiten condiciones del tipo &2
¿Qué causa este problema? No multiple valuation approaches / transfer prices are active in company code &V1&. The condition type you are us...
KM744
Las modificaciones de área de jerarquía no dependen de la versión
¿Qué causa este problema? You are changing change the assignment of a profit center to the standard hierarchy and editing the inactive version of t...
KM747
El extracto &1 no ha podido borrarse
¿Qué causa este problema? The system could not delete extract &V1& from the transfer of payables and receivables to Profit Center Accountin...
KM748
Las referencias del proceso de transf. &1 no pueden borrarse
¿Qué causa este problema? When payables and receivables were transferred in transfer run &V1&, links were included to logs for the various ...
Haga clic en este enlace para buscar todos los mensajes de SAP.