How To Fix GL341 - Périodes spéciales autorisées uniquement pour une version d'exerc.émett.

GL341 - Overview

• Message type: E = Error

• Message class: GL - FI-SL Rollup

• Message number: 341

• Message text: Périodes spéciales autorisées uniquement pour une version d'exerc.émett.

Quelle est la cause de ce problème?

You have set the 'Special periods' indicator. However, different
fiscal year variants (see Customizing) are used in your sender
combinations company code/ledger or global company/ledger (see the
rollup header set).

Réponse du système

For technical reasons, it is not possible to roll up data using special
periods with this combination.

Comment corriger cette erreur?

Check whether you want to process special periods and remove the
indicator, if necessary.
If you still want to roll up data with special periods, you might have
to divide the rollup into several rollups so that it can meet the
technical requirements.

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