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

  • Show details Hide details
  • 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.


GI370 - Details








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