How To Fix G01032 - Interv. temps de la sélection non pertinent pour MàJr directe fich. stock

SAP Error Message - Details

• Message type: E = Error

• Message class: G01 - SAP Consolidation

• Message number: 032

• Message text: Interv. temps de la sélection non pertinent pour MàJr directe fich. stock

Quelle est la cause de ce problème?

In the selection screen for executing the <LS>Delete Documents from
Realtime Update</> function, you have specified the following values for
the data selection time frame in the <LS>Consolidation Documents</>
group box:
From-Year &V1&
To-Year &V2&
In Global System Settings (transaction CXB3), the following fiscal years
are defined:
Fiscal year &V3& as <LS>effective from fiscal year for line items in SAP
S/4HANA</>
Fiscal year &V4& as <LS>effective from fiscal year for transition period
to SAP S/4HANA</>
The direct update from Financial Accounting to EC-CS is only possible in
those fiscal years in which the system status represents "EC-CS?
according to SAP Note 2833748:
If the <LS>effective from fiscal year for transition period to SAP
S/4HANA</> is specified:
Dimension Y1: Only fiscal years before the <LS>effective from fiscal
year for transition period to SAP S/4HANA</>
Other dimensions: Only fiscal years before the <LS>effective from fiscal
year for line items in SAP S/4HANA</>
If the <LS>effective from fiscal year for transition period to SAP
S/4HANA</> is <ZH>not</> specified:
Only fiscal years before the <LS>effective from fiscal year for line
items in SAP S/4HANA</>

Réponse du système

The system terminates processing because the time range you specified in
the selection screen contains exclusively fiscal years in which the
direct update from Financial Accounting to EC-CS is <ZH>not</> possible
.

Comment corriger cette erreur?

In the selection screen, specify a time range that is earlier than year
&V3& (or &V4& when executing for dimension Y1, if year &V4& is <ZH>not
</> initial).

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.