How To Fix GI370 - Le solde n'est pas égal à zéro

GI370 - Overview

• Message type: E = Error

• Message class: GI - FI-SL update

• Message number: 370

• Message text: Le solde n'est pas égal à zéro

Quelle est la cause de ce problème?

The sum of the line items does not equal the related totals record
value, that is, there is a difference in at least one of the currencies
displayed.

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

Possible causes:
If line items are not updated for a ledger, this is the case for all
data records.
Line items were selected from the archive. Errors occurred while
reading data in the archive using the Archive Information System (SAP
AS): No (active) inforstructure exists for field catalog(s) &v1& &v2&.
Note on selecting line items from the archive: If the totals record for
which you want to see the line items is in the archive, the line items
are only selected from the archive. If, however, the totals records
were read from the database, the line items are read, based on your
selection, from the database and archive.
A sequential line item search by entering individual archive files is
not possible here.
Note: The program only considers standard SAP field catalogs.
Euro changeover
If you have completed a euro changeover: When displaying archived line
items, you cannot use the so-called conversion on the fly. If line
items were archived prior to the conversion, the information is
displayed in the currencies existing prior to the conversion. The
result is that this message is displayed if archived line items are
read when performing a drilldown from the converted totals records
found in the database. A difference may not occur, but could.

Réponse du système

Comment corriger cette erreur?

RESET N1
If you always want line items to be updated for a specific ledger,
activate the corresponding line item indicator.
For a complete line item search, create an infostructure for the
aforementioned field catalog or activate an existing one (see
transaction <ZH>SARI</>). Make sure that it is set up for all archive
files that are to be evaluated.

Procédure pour les administrateurs système

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