How To Fix GK848 - Le compte &1 possède un témoin d'utilisation non autorisé

SAP Error Message - Details

• Message type: E = Error

• Message class: GK - Messages for SAP Consolidation

• Message number: 848

• Message text: Le compte &1 possède un témoin d'utilisation non autorisé

Quelle est la cause de ce problème?

The <DS:GLOS.where-applied_indicator>where-applied indicator</> for
<DS:GLOS.financial_statement_item>FS item</> &V1& of
<DS:GLOS.consolidation_chart_of_accounts>consolidation chart of
accounts</> &V2& used for posting
<DS:GLOS.financial_statement_imbalance>financial statement balancing
adjustments</> is incorrect.

Réponse du système

Error message

Comment corriger cette erreur?

Check the selected item assignments for retained earnings and balancing
adjustments.
In FS Item Maintenance, modify the where-used indicator as follows:
Define the item for retained earnings (on balance sheets) as a balance
sheet item ('A' or 'B').
Define the item for net income (on income statements) as an income
statement item ('C').
Define the item for balancing adjustments as a balance sheet item ('A'
or 'B').

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