How To Fix FINS_ACDOC_CUST077 - Val. Exercice de fin non autorisée pr sté &1/ldgr &2 av. ldgr ss-jcnt &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

• Message number: 077

• Message text: Val. Exercice de fin non autorisée pr sté &1/ldgr &2 av. ldgr ss-jcnt &3

Quelle est la cause de ce problème?

The date in the "To Fiscal Year" field for extension ledger &v2&
doesn't match the one in the underlying ledger &v3&. The date in the "To
Fiscal Year" field for the extension ledger can't be before the one set
in its underlying ledger.
If the date in field "To Fiscal Year" is unlimited (initial value) for
the underlying ledger, the extension ledger field "To Fiscal Year" could
contain any given year because it would be still in the correct range.
Currently, the values for the extension ledger and the underlying ledger
are the following:
&V4&

Réponse du 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.

Comment corriger cette erreur?

In the SAP Reference IMG, go to Financial Accounting (New) ->
Financial Accounting Global Settings (New) -> Ledgers -> Ledger. Use the
activity
<DS:SIMG.FINSV_LDGR_DEACT>Deactivate a Ledger for a Company Code</> to
set the correct dates in the "To Fiscal Year" fields for both ledgers.

Procédure pour les administrateurs système

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