How To Fix GU637 - Écritures ds &1 pdt l'exécution peuvent entraîner des résultats erronés.

SAP Error Message - Details

• Message type: E = Error

• Message class: GU - FI-SL utilities

• Message number: 637

• Message text: Écritures ds &1 pdt l'exécution peuvent entraîner des résultats erronés.

Quelle est la cause de ce problème?

You want to perform a balance carryforward for ledger &V2&.
If postings are made to the old fiscal year when the balance is actively
carried forward (also possible by allocations or rollups), the results
of the balance carryforward may be incorrect.
Due to conceptional reasons and for performance reasons, the system is
unable to ensure that postings are not made to the old fiscal year when
the balance is actively carried forward.

Réponse du système

A corresponding information message is always issued for security
reasons.

Comment corriger cette erreur?

Make sure from an organizational perspective that when the balance is
actively carried forward, postings are not made to the old fiscal year
&V1& (for example, by starting the balance carryforward in a
posting-free period).
If postings are made to the old year, however, and the results of the
balance carryforward are incorrect, you can repeat the balance
carryforward at any time when postings are no longer made to the old
fiscal year. The results will then be correct.

Procédure pour les administrateurs 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.

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