How To Fix FC102 - Il existe des entrées divergentes (cf. texte descriptif)

SAP Error Message - Details

• Message type: E = Error

• Message class: FC - FI configuration error messages

• Message number: 102

• Message text: Il existe des entrées divergentes (cf. texte descriptif)

Quelle est la cause de ce problème?

You have selected company code &V1& and reference company code &V2&.
However, company code &V1& already has entries with the following
reference company codes in them:
&V3&

Réponse du système

You cannot maintain entries for different reference company codes in
the same company code. The system will not allow you to enter in
company code &V1& any account numbers from either of the two reference
company codes that are the same.
When the data is copied, the entries for company code &V1& are processed
together for all the reference company codes.
Note:
This does not prevent the G/L accounts from being copied. Copying
account determinations or financial statement versions usually requires
only one clearly-specified reference company code.

Comment corriger cette erreur?

Check your entries.

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