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Message type: E = Error
Message class: TPM_AD - Treasury: Accrual/Deferral of Profits
Message number: 824
Message text: Periodif.de &3 para operación &1/&2 no contabilizada
To convert accruals/deferrals, all the existing accrual/deferral flows
must have been posted.
For transaction &V2& in company code &V1& on &V3& there is a planned
accrual/deferral flow.
The conversion was terminated.
Post (transaction TBB1) or reverse (transaction TBB5) the
accrual/deferral flows for &V3&. Then carry out the conversion step
again.
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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