How To Fix KD538 - Imputation avant période imput. & & n'est possible qu'après annulation

SAP Error Message - Details

• Message type: E = Error

• Message class: KD - CO Settlement

• Message number: 538

• Message text: Imputation avant période imput. & & n'est possible qu'après annulation

Quelle est la cause de ce problème?

You have started settlement for settlement periods &v3& &v4&. However,
settlement has already been carried out for settlement periods &v1&
&v2&.

Comment corriger cette erreur?

Set a settlement period longer than or equal to &v1& &v2&, or
first reverse all settlements that were performed in settlement periods
after &v3& &v4&. Start with the reversal of the last settlement in
settlement periods &v1& &v2&.

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