How To Fix EIP054 - Poste document corrige opération dans période antérieure (&1/&2)

SAP Error Message - Details

• Message type: E = Error

• Message class: EIP - Foreign Trade: Messages for Log Printout

• Message number: 054

• Message text: Poste document corrige opération dans période antérieure (&1/&2)

Quelle est la cause de ce problème?

The document item refers to a transaction in a previous period. Due to
the document type (e.g. credit memo, debit memo), this transaction may
not be transferred into the current reporting period since it corrects
a base transaction for a previous reporting period on a value or a
quantity basis.
Document number/item base transaction: &V3&/&V4&
Reporting period base transaction: &V1&/&V2&

Réponse du système

The system makes you aware that you cannot transfer the transaction.

Comment corriger cette erreur?

Use the national legal regulations to check if this transaction must be
dealt with in a correction declaration. If necessary, create a
correction declaration in accordance with the conventions laid down.

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