How To Fix G01045 - Comptabilisation dans périm. consolid. &1 non autorisée dans exercice &2

SAP Error Message - Details

• Message type: E = Error

• Message class: G01 - SAP Consolidation

• Message number: 045

• Message text: Comptabilisation dans périm. consolid. &1 non autorisée dans exercice &2

Quelle est la cause de ce problème?

The use of consolidation groups in group-dependent postings depend on
the <LS>Effective From Fiscal Year for New Group Reporting Logic</> in
<LS>Global System Settings</>:
In fiscal years before the effective from fiscal year for new group
reporting logic, you can only post to consolidation groups contained in
a consolidation group hierarchy.
In the effective from fiscal year for new group reporting logic or in
later fiscal years, you can only post to consolidation groups contained
in a group structure for new group reporting logic. The consolidation
groups in such group hierarchies do <ZH>not</>contain the consolidation
units in hierarchical form, but in the form of a flat list.
The effective from fiscal year for new group reporting logic is the year
&V3&. The intended posting is for the consolidation group &V1& in
fiscal year &V2&. Consolidation group &V1& does <ZH>not</> fulfill the
prerequisite above.

Réponse du système

The system prevents the posting by issuing a message.

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.