How To Fix GL365 - Gérer modèle de répartition pour ledger & et société S/L &

SAP Error Message - Details

• Message type: E = Error

• Message class: GL - FI-SL Rollup

• Message number: 365

• Message text: Gérer modèle de répartition pour ledger & et société S/L &

Quelle est la cause de ce problème?

Logical systems can be defined using the ALE distribution model for GLX
data for either the ledger-company code combination or the ledger-
global company combination. A logical system can also be defined at
ledger level. These logical systems determine the system to which the
data should be sent. However, a logical system has not yet been
defined for ledger &v1& and global company &v2& using the distribution
model.

Réponse du système

The export cannot be performed.

Comment corriger cette erreur?

Maintain a logical system for the ledger &v1& and global company &v2&
combination or for ledger &v1& in the ALE distribution model. The
message type is 'GLROLL'.

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