How To Fix G0661 - Überlappung Kapitalmeldung aus Summendatenbank und Zusatzmeldetabelle

G0661 - Overview

• Message type: E = Error

• Message class: G0 - Messages for SAP Consolidation

• Message number: 661

• Message text: Überlappung Kapitalmeldung aus Summendatenbank und Zusatzmeldetabelle

Was verursacht dieses Problem?

According to the global C/I settings, the reported equity data is a
combination of the totals database and the additional financial data.
You defined the reported equity data as combinations of FS item and
subitem. The item/subitem combinations are not permitted in the
additional financial data for equity, except for those combinations tha
t intended for supplemental reading of consolidation entries.
The additional financial table contains data for the following
item/subitem combinations:
&V1&&V2&&V3&&V4&
Shown immediately after the item/subitem combination is the activity
that is defined in the maintenance of 'reported items for changes in
equity' - separated by a slash (/).

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?

If you want enter the items/subitems in the additional financial table,
either go to the maintenance of 'reported items for changes in equity'
and select the the indicator to also read the consolidation entries for
this specific combination, or delete these entries.

Vorgehensweise für Systemadministratoren

Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE