How To Fix G0655 - Die Zuordnung von Quoten zu KonsEinheiten ist inkonsistent

SAP Error Message - Details

• Message type: E = Error

• Message class: G0 - Messages for SAP Consolidation

• Message number: 655

• Message text: Die Zuordnung von Quoten zu KonsEinheiten ist inkonsistent

Was verursacht dieses Problem?

The inconsistency is because a consolidation unit is included
proportionately in multiple consolidation groups, and either the
proportion or the 'Method change/Proportion change at begin/end of
period' indicator is not the same in all of these consolidation groups.
There are two ways the inconsistency may have been caused:
RESET N1
The accounting technique of a method was changed from some other than
'proportional' (such as 'mutual stock method') to 'proportional',
without afterwards assigning a proportion to the consolidation units of
this method or changing the indicator (see above).
A consolidation unit's method was changed in a prior period, whereby
the accounting technique was changed to 'proportional' and a proportion
was defined. However, prior to this, a different proportion was
assigned in other consolidation groups in the current period.

Systemantwort

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

Wie behebe ich diesen Fehler?

Maintain the method assignments for dimension &V1&, version &V2&, year
&V3& and period &V4&.
Change the proportions for the selected cons units. The prior periods
can also be inconsistent. If that is the case, maintain the method
assignments for the prior periods, too, and change the proportions.

Vorgehensweise für Systemadministratoren

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