How To Fix GU647 - Activez d'abord "Postes individuels de report de solde" pour table &

SAP Error Message - Details

• Message type: E = Error

• Message class: GU - FI-SL utilities

• Message number: 647

• Message text: Activez d'abord "Postes individuels de report de solde" pour table &

Quelle est la cause de ce problème?

You want to use (aggregated) line items instead of totals records for
the balance carryforward.

Réponse du système

Because the 'Balance Carryforward Writes Line Items' indicator (field
T800A-WRITE_SI_FOR_BCF) has not yet been set for the table group in
question in the table directory (see transaction GCI3), the function
cannot be executed.

Comment corriger cette erreur?

Please set the indicator for the relevant totals table, actual line
items table, and plan line items table and then start program RGBCFL01
to regenerate all relevant programs at a time when nobody is posting
production data in the system. Only then are line items are written for
balance carryforward.
Then start program FAGL_BCF_INIT_LINE_ITEMS for the old and new fiscal
year, to generate any missing line items for period 0.
You can then set the 'Use Line Items' indicator for the balance
carryforward run.
Caution:
Please ensure that line items are written for the relevant ledger for
all transactions and that no line items have been archived; otherwise,
incorrect data will be carried forward.

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

For more information, see SAP Note 2238488.

Procédure pour les administrateurs système

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