How To Fix GL232 - Ledger &, société S/L &, version &, type enregistrement & bloqués

SAP Error Message - Details

• Message type: E = Error

• Message class: GL - FI-SL Rollup

• Message number: 232

• Message text: Ledger &, société S/L &, version &, type enregistrement & bloqués

Quelle est la cause de ce problème?

If a rollup is executed at the receiver ledger, receiver company code,
or receiver global company level, the version and record type are
always blocked.
The combination is already being processed by another user.

Réponse du système

The rollup cannot be executed.

Comment corriger cette erreur?

Execute the rollup later.

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