How To Fix G0036 - Es existieren bereits Buchungen für Partner &1 in der Summentabelle

SAP Error Message - Details

• Message type: E = Error

• Message class: G0 - Messages for SAP Consolidation

• Message number: 036

• Message text: Es existieren bereits Buchungen für Partner &1 in der Summentabelle

Was verursacht dieses Problem?

You want to change the length of consolidation units in dimension
<ZH>&V2&</>. However, entries with the partner <ZH>&V1&</> as the
account assignment already exist in the totals database. You should
only change the length of cons units in a dimension in exceptional
cases and if absolutely necessary.

Systemantwort

If you want to continue and make the change, a new cons unit will be
created for third parties. The unit <ZH>&V1&</> will not be deleted for
reasons of consistency.

Wie behebe ich diesen Fehler?

If you are sure that you want to make the change, you need to reverse
and repost all entries posted to the totals table, journal entries
table and financial data tables in the current fiscal year with the
cons unit <ZH>&V1&</> as an account assignment.

Vorgehensweise für Systemadministratoren

Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.

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