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How To Fix 6D070 - Diese Änderung kann zu Fehlern in der Geschäftsbereichsbilanz führen


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 6D - Real Estate Messages

  • Message number: 070

  • Message text: Diese Änderung kann zu Fehlern in der Geschäftsbereichsbilanz führen

  • Show details Hide details
  • Was verursacht dieses Problem?

    You tried to change the business area. You should only do this if there
    are no items with subledger postings (such as advance payments) that
    have been directly or indirectly assigned to the real estate object.
    Otherwise, this could lead to inconsistencies in the balance sheet of
    the business area (for example, if the new business area for the real
    estate object were to be used for payment settlement or reversal).
    Real estate objects lower down in the hierarchy inherit the business
    area of the level above (for example, the business area for business
    entity also applies for the buildings, property, rental unit and
    lease-out), unless the business area is entered specifically for the
    sub-level. As a result, changing the business area for a business
    entity can also be critical, because this implicitly affects open items
    of the lease-outs.
    Changing the business area can be critical in the following cases:
    <ZH>Reversal of a document that was posted with the old business area
    </>
    <ZH>Service charge settlement, if advance payments have been posted
    using the old business area</>
    <ZH>Clearing items with the old business area</>

    Wie behebe ich diesen Fehler?

    If you want to change the business area anyway, even though open items
    would be affected, you must first transfer all the affected documents
    to the new business area manually, and then change the business area.
    <ZH>If you are using the Cash Management component, you must regenerate
    the cash flow after you have changed the business area (transaction
    FOVB). The system then adjusts the business area view in Cash
    Management automatically.</>

    Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE


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