How To Fix FAGL_DB230 - Groupe de ledgers &1 ne peut pas être imputé ds exercice compt. en crs &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_DB - Messages for Package FAGL_DB_PERSISTENCY

• Message number: 230

• Message text: Groupe de ledgers &1 ne peut pas être imputé ds exercice compt. en crs &2

Quelle est la cause de ce problème?

You are assigning a ledger group exclusively containing a subsequently
implemented ledger to a valuation area and have activated this valuation
area for postings to General Ledger Accounting.
However, the time of implementation (the migration date) of ledger &V1&
for company code &V3& falls after the current fiscal year in Asset
Accounting (&V2&).

Réponse du système

It is <ZH>not yet</> possible to write Asset Accounting postings for
this valuation area to General Ledger Accounting because the ledger
assigned for the current fiscal year in Asset Accounting has <ZH>not yet
</> been activated in General Ledger Accounting. In this case, you
receive error message <DS:NA.FAGL_MIG115>FAGL_MIG 115</>.
It is not possible to perform depreciation runs or to switch fiscal
years in Asset Accounting.

Comment corriger cette erreur?

Only assign a posting indicator that allows postings (posting indicator
<> 0) to the valuation area to be written to the subsequently
implemented ledger once the fiscal year preceding the implementation of
the ledger has been closed in Asset Accounting.

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.