How To Fix ACEPS105 - Report impossible dans l'exercice comptable &1 dans la société &2

SAP Error Message - Details

• Message type: E = Error

• Message class: ACEPS - Fehlermeldungen Abgrenzungsbuchungen

• Message number: 105

• Message text: Report impossible dans l'exercice comptable &1 dans la société &2

trados = docu -> fi -> figl

Quelle est la cause de ce problème?

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

Réponse du système

You cannot carry forward year values to fiscal year &V1& in company code
&V2&.

Comment corriger cette erreur?

Check your entries or the <DS:SIMG.FIGL_ACE_V_ACE001_DC> settings for
the current fiscal year</> in the Customizing of the Accrual Engine for
the company code.
It is only possible to carry forward annual values under the following
conditions:
The new fiscal year must be in the future, that is, it must be after the
last fiscal year closed and after or the same as the last fiscal year
carried forward.
The new fiscal year must be no more than one year after the last fiscal
year carried forward otherwise years would be skipped.
The new fiscal year must be no more than one year after the fiscal year
determined from the current date. This prevents values being carried
forward prematurely. If the company code has been set to productive, the
carryforward cannot be peformed until the last posting period of the
current fiscal year.

Procédure pour les administrateurs système

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