How To Fix G00892 - Entité consol. &1 : écrit. régular. non autorisée pour pièce universelle

SAP Error Message - Details

• Message type: E = Error

• Message class: G00 - SAP Consolidation

• Message number: 892

• Message text: Entité consol. &1 : écrit. régular. non autorisée pour pièce universelle

Quelle est la cause de ce problème?

You want to post a document at posting level 0C (<LS>Adjustment Entry
for Universal Document</>) for consolidation unit &V1& in fiscal year
&V2&. This is only possible if you have specified an effective year that
is <ZH>not</> later than the current fiscal year &V2& for the <LS>Read
from Universal Document</> data transfer method on the <LS>Data
Collection</> tab page in the <LS>Consolidation Units- Create and Change
</> consolidation unit app.
Consolidation unit &V1& uses a different data transfer method or the
<LS>Read from Universal Document</> data transfer method is only active
as of a fiscal year that is later than &V2&.

Réponse du système

The system does not allow postings at posting level 0C (<LS>Adjustment
Entry for Universal Document</>) for consolidation unit &V1&.

Quelle est la cause de ce problème?

You want to post a document at posting level 0C (<LS>Adjustment Entry
for Universal Document</>) for consolidation unit &V1& in fiscal year
&V2&. This is only possible if you have specified an effective year that
is <ZH>not</> later than the current fiscal year &V2& for the <LS>Read
from Universal Document</> data transfer method on the <LS>Data
Collection</> tab page in the consolidation unit settings (transaction
CX1X).
Consolidation unit &V1& uses a different data transfer method or the
<LS>Read from Universal Document</> data transfer method is only active
as of a fiscal year that is later than &V2&.

Réponse du système

The system does not allow postings at posting level 0C (<LS>Adjustment
Entry for Universal Document</>) for consolidation unit &V1&.

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.