How To Fix GZ812 - Constante affectation BIL non définie pour écart conv. exercice précéd.

GZ812 - Overview

• Message type: E = Error

• Message class: GZ - Message class for FI-LC

• Message number: 812

• Message text: Constante affectation BIL non dĂ©finie pour Ă©cart conv. exercice prĂ©cĂ©d.

Quelle est la cause de ce problème?

The assignment classification key BIL used in version &V1& for the
<DS:GLOS.selected_item>selected item</> 'unappropriated retained
earnings from the previous year' is missing.
This setting is necessary for posting the balance sheet
<DS:GLOS.currency_translation_difference>currency translation
difference</> from the previous year during
<DS:GLOS.currency_translation>currency translation</>, and should be
made separately according to debit/credit indicator.

Réponse du système

Termination

Comment corriger cette erreur?

Define this classification key in the Implementation Guide in the
chapter concerning selected items.

<DS:TRAN.OCBF>Proceed</>
ENDIF

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