How To Fix ACC_AA240 - Dernière période comptabilisée a été ajustée automatiqement (clé &1/&2)

SAP Error Message - Details

• Message type: E = Error

• Message class: ACC_AA - Message Class for Function Group ACC_AA

• Message number: 240

• Message text: Dernière période comptabilisée a été ajustée automatiqement (clé &1/&2)

Quelle est la cause de ce problème?

The field <LS>Period of Last Depreciation Posting</> was automatically
adjusted by the system in company code &V1& for depreciation area &V2&.

Réponse du système

For posting areas, the system automatically adjusts the fields <LS>
Period of Last Depreciation Posting</> and <LS>Fiscal Year of Last
Depreciation Posting</> to the values of the corresponding leading area
of the ledger group. These fields are <ZH>not</> ready for input for
these areas.
For non-posting areas, the system automatically deletes the fields <LS>
Period of Last Depreciation Posting</> and <LS>Fiscal Year of Last
Depreciation Posting</>.

Comment corriger cette erreur?

Check the changes in your system.
Make sure that the fields <LS>Period of Last Depreciation Posting</> and
<LS>Fiscal Year of Last Depreciation Posting</> match for all posting
areas of a ledger group. Make sure that the fiscal year matches the
transfer year and the period is smaller/equal to the transfer period,
taking the fiscal year variant into account that is relevant for the
ledger group from an asset accounting point of view.
If <ZH>no</> legacy data transfer took place during the year, the
company code is deactive, or <ZH>no</> depreciation could be posted in a
depreciation area, the above-mentioned fields are <ZH>not</> ready for
input.
Save the values to adopt them.
To discard the changes, choose <LS>Cancel</> in the Customizing
activity.

Procédure pour les administrateurs système

Le système émet un message d'erreur et ne vous permettra pas de poursuivre cette transaction tant que l'erreur n'est pas résolue.

Extrait du message d'erreur du système SAP. Copyright SAP SE.