How To Fix GC834 - Poste & non imputable ( réserves consolidées )

SAP Error Message - Details

• Message type: E = Error

• Message class: GC - Error Messages for Consolidation/Extended General Ledger

• Message number: 834

• Message text: Poste & non imputable ( réserves consolidées )

Quelle est la cause de ce problème?

The FS item to be posted is not permitted since it is an item, which is
posted automatically by the program.
Such items are <GL:retained_earnings>retained earnings</> on the
balance sheet and income statement and are referred to as
<GL:selected_item>selected FS items.</>

Réponse du système

Error message

Comment corriger cette erreur?

Choose a FS item other than retained earnings.

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