How To Fix G01033 - Exercice initial pour SAP S/HANA et exercices ultérieurs non pertinents


SAP Error Message - Details

  • Message type: E = Error

  • Message class: G01 - SAP Consolidation

  • Message number: 033

  • Message text: Exercice initial pour SAP S/HANA et exercices ultérieurs non pertinents

  • Show details Hide details
  • 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:
    Effective From Fiscal Year &V1&
    Effective To Fiscal 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

    When deleting documents from the direct update, the system only takes
    into account fiscal years before year &V3& (or before year &V4& when
    executing in dimension Y1, if the year &V4& is <ZH>not</> initial).

    Comment corriger cette erreur?

    Le système émet un message d'erreur et ne vous permettra pas de poursuivre cette transaction tant que l'erreur n'est pas résolue.

    Procédure pour les administrateurs système


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


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