How To Fix CKMLAVR355 - Annulez tout d'abord l'écriture de clôture

SAP Error Message - Details

• Message type: E = Error

• Message class: CKMLAVR - Message Class for Cumulation and Revision

• Message number: 355

• Message text: Annulez tout d'abord l'écriture de clôture

Quelle est la cause de ce problème?

You are trying to complete an action that will have an effect on the
postings made by the closing entries in Financial Accounting, This
action can only be completed once the postings already made have been
reversed.

Réponse du système

The action will be terminated

Comment corriger cette erreur?

Reverse the closing entry and try again.

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