How To Fix GI252 - Ledger &, plan comptable &, type cpte de résultat: aucun compte affecté

GI252 - Overview

• Message type: E = Error

• Message class: GI - FI-SL update

• Message number: 252

• Message text: Ledger &, plan comptable &, type cpte de résultat: aucun compte affecté

Quelle est la cause de ce problème?

You are carrying out a posting to a previous year. This involves both
making a posting to ledger &V1& and automatically carrying forward the
balance for this ledger.
The balances of profit and loss accounts are now carried forward to a
retained earnings account which you can assign per chart of accounts
and income statement type (in Customizing).
In Customizing, you assigned the chart of accounts &V2& to this ledger
(at ledger/company code level). The income statement account type of
the account of the current line item is &V3&. This means that to
determine the retained earnings account, the system searches for the
entry: Chart of account &V2&, income statement account type &V3&. This
entry does not however exist.

Réponse du système

Posting is terminated.

Comment corriger cette erreur?

Assign a retained earnings account for chart of accounts &V2& and
income statement account type &V3&:
<DS:TRAN.GCS6>Proceed</>

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