How To Fix FAGL_MIG066 - Imposs. d'annuler rapprochement avec date rapproch. antér. à date migr.

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_MIG - Migration to New General Ledger Accounting

• Message number: 066

• Message text: Imposs. d'annuler rapprochement avec date rapproch. antér. à date migr.

Quelle est la cause de ce problème?

You have performed a migration into New General Ledger Accounting for
ledger &V4& in company code &V3&. This means that it is no longer
possible to reset the clearing of an item with a clearing date (&V1&)
<ZH>prior to</> the migration date (&V2&).
You can only reset clearing actions that were posted <ZH>after </>the
migration date &V2& in New General Ledger Accounting.

Procédure pour les administrateurs système

You can change this error message into a warning message instead.
However, to do this, you first need to ensure that the open items are
also included in the worklist for open items after the clearing has been
reset (see <DS:SIMG.FAGL_MIG_OPITEMS_FIL>Create Worklist for Open Items
</>).
To change the message, choose in the Implementation Guide for the Global
Settings in Financials <DS:SIMG.SIMG_CFORFBOBA5BELE>Change Message
Control for Document Processing</>.
You can find the work area and message number in the technical
information.

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.