How To Fix G0786 - Lecture de pièce universelle : donnée du premier exercice incorrecte

SAP Error Message - Details

• Message type: E = Error

• Message class: G0 - Messages for SAP Consolidation

• Message number: 786

• Message text: Lecture de pièce universelle : donnée du premier exercice incorrecte

Quelle est la cause de ce problème?

You have selected the <LS>Read from Universal Document</> data transfer
method on the <LS>Data Collection</> tab page for consolidation unit
&V1& and specified &V2& as the effective year for using this data
transfer method.
The effective year must <ZH>not</> be earlier than the effective year
that you specified for the <LS>Reading from Universal Document Is Active
</> indicator in the data stream for integration (transaction CXN4) for
the same consolidation type, dimension, and version.
For the current consolidation type, dimension, and version, the
effective year for the <LS>Reading from Universal Document Is Active</>
indicator is the fiscal year &V3&.

Réponse du système

The settings for consolidation unit &V1& are inconsistent and cannot be
saved.

Comment corriger cette erreur?

Specify the fiscal year &V3&, or a later fiscal year, as the effective
year for using the <LS>Read from Universal Document</> data transfer
method for consolidation unit &V1&.
In the effective year, you first need to set the data transfer method
for the consolidation unit to <LS>Read from Universal Document</> (that
is, <ZH>before</> you execute the balance carryforward). Once you have
done this, a "traditional" data collection method (real-time update,
rollup, periodic extract, flexible upload, manual data entry) can <ZH>no
longer</> be used for the reported data of this consolidation unit (this
also applies to fiscal years before the effective year).

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.