How To Fix GU618 - Aucun plan comptable personnalisé n'est affecté société &, ledger &

SAP Error Message - Details

• Message type: E = Error

• Message class: GU - FI-SL utilities

• Message number: 618

• Message text: Aucun plan comptable personnalisé n'est affecté société &, ledger &

Quelle est la cause de ce problème?

A separate chart of accounts is not assigned to the specified company
code - ledger combination, even though the 'Alternative accounts'
indicator is set accordingly.
The indicator is used to determine to which chart of accounts the
accounts belong which are updated in the ledger.
The assigned chart of accounts is used to determine which retained
earnings account is used for carrying forward the ledger balance. When
the balance is carried forward, the P+L accounts are carried forward
to a retained earnings account.
Depending on the account type, a special retained earnings account must
also be used for the balance carry forward.

Réponse du système

Le système émet un message d'erreur et ne vous permettra pas de poursuivre cette transaction tant que l'erreur n'est pas résolue.

Comment corriger cette erreur?

Assign a separate chart of accounts to the specified company code -
ledger combination, or change the 'Alternative accounts' indicator so
that it is not necessary to assign a chart of accounts.

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