How To Fix G0688 - Vorgang "Umgliederung" bewirkt Sonderlogik für Trennung des Goodwill

SAP Error Message - Details

• Message type: E = Error

• Message class: G0 - Messages for SAP Consolidation

• Message number: 688

• Message text: Vorgang "Umgliederung" bewirkt Sonderlogik für Trennung des Goodwill

Was verursacht dieses Problem?

You have activated the <ls>Separation of Goodwill from Investment</>
function in the settings for system utilization for consolidation of
investments.
You have entered the current goodwill entry for consolidation of
investments activity <ls>Reclassification of Treasury Stock</>.

Systemantwort

When <ls>Separation of Goodwill from Investment</> is active, the
<ls>Reclassification of Treasury Stock</> activity identifies a goodwill
entry as goodwill separated from the investment structure. In this case,
the system uses the following special logic in consolidation of
investments:
The system does not post minority interest on effects from valuation
allowances or currency translation.
In partial divestitures, the system does not reduce the goodwill
separated from the investment.
In reclassifications, the system does not shift the goodwill separated
from the investment to the buying investor.

Wie behebe ich diesen Fehler?

Check if you want to use this special logic. If this is not the case,
enter the goodwill entry for an activity other than the following ones:
Liquidation
Reclassification of Treasury Stock

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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