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KD614
Message type: E = Error
Message class: KD - CO Settlement
Message number: 614
Message text: Ledger &1 non imputé dans la société &2
In company code &V2& for accounting principle &V4&, ledger group &V3&
has been defined for the settlement of the multiple valuation in
Controlling. In company code &V2&, ledger &V1& is assigned to ledger
group &V3&, although this ledger is not updated by a document for the
current settlement to asset.
To update ledger &V1& you require a depreciation area to which a ledger
group with this ledger is assigned, in Asset Accounting in the chart of
depreciation that is assigned to company code &V2&.
The posting is not allowed.
Check your configuration.
Transfer of CO postings to FI for multiple valuations:
<DS:SIMG.V_FCML_MLCO_COFI>Set Up Real-Time Integration for Parallel Cost
of Goods Manufactured</>
Configuration of ledger group:
<DS:SIMG.VC_FAGL_LDGRPMAP_DC>Define Ledger Group</>
<DS:SIMG.V_FAGL_T882G_DC>Define and Activate Non-Leading Ledgers</>
Configuration of depreciation areas in chart of depreciation for Asset
Accounting and assigned ledger groups.
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.
KD614
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