How To Fix G00522 - Contre-passation autom. nn autorisée pour tpe pce &2
G00522 - Overview
Message type: E = Error
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Message class:
G00 - SAP Consolidation -
Message number: 522
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Message text: Contre-passation autom. nn autorisée pour tpe pce &2
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Quelle est la cause de ce problème?
You have specified document type &V2& for posting the prior period
portion in task &V1&. The interunit profit/loss from the prior period
is eliminated against the profit/loss carried forward without an effect
on net income. A reversal of this procedure in the next period is not
permitted.Réponse du système
Processing terminated
Comment corriger cette erreur?
Change document type &V2& by deselecting the automatic reversal
indicator or enter a document type for task &V1& that does not have
automatic reversal set.Extrait du message d'erreur du système SAP. Copyright SAP SE.
G00522 - Details
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