How To Fix G0785 - Konsolidierungseinheit &1: Angabe zu Abjahr fehlt

G0785 - Overview

• Message type: E = Error

• Message class: G0 - Messages for SAP Consolidation

• Message number: 785

• Message text: Konsolidierungseinheit &1: Angabe zu Abjahr fehlt

Was verursacht dieses Problem?

You have selected the <LS>Read from Universal Document</> data transfer
method on the <LS>Data Collection</> tab page for consolidation unit
&V1&.
In this case, you need to specify the year from which this data transfer
method is used for consolidation unit &V1&.

Systemantwort

The settings for consolidation unit &V1& are inconsistent and cannot be
saved.

Wie behebe ich diesen Fehler?

In the <LS>Integration</> group box, specify the year from for using the
<LS>Read from Universal Document</> data transfer method for
consolidation unit &V1&.
In the year from, you first need to set the data transfer method for the
consolidation unit to <LS>Read from Universal Document</> (that is, <ZH>
before</> you execute the balance carryforward). Once you have done
this, a "traditional" data collection method (real-time update, rollup,
periodic extract, flexible upload, manual data entry) can <ZH>no longer
</> be used for the reported data of this consolidation unit (this also
applies to fiscal years before the year from).

Wie behebe ich diesen Fehler?

<ZH>If you want to use SAP S/4HANA for group reporting:</>
In the <LS>Integration</> group box, specify the year from for using the
<LS>Read from Universal Document</> data transfer method for
consolidation unit &V1&.
In the year from, you first need to set the data transfer method for the
consolidation unit to <LS>Read from Universal Document</> (that is, <ZH>
before</> you execute the balance carryforward). Once you have done
this, a "traditional" data collection method (real-time update, rollup,
periodic extract, flexible upload, manual data entry) can <ZH>no longer
</> be used for the reported data of this consolidation unit (this also
applies to fiscal years before the year from).

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

<ZH>If you use EC-CS:</>
In the <LS>Integration</> group box, specify the year from for using the
<LS>Read from Universal Document</> data transfer method for
consolidation unit &V1&.
The year from must <ZH>not</> be earlier than the year from that you
specified for the <LS>Reading from Universal Document Is Active</>
indicator in the data stream for integration (transaction CXN4) for
consolidation type &V2&, dimension &V3&, and version &V4&.
In the year from, you first need to set the data transfer method for the
consolidation unit to <LS>Read from Universal Document</> (that is, <ZH>
before</> you execute the balance carryforward). Once you have done
this, a "traditional" data collection method (real-time update, rollup,
periodic extract, flexible upload, manual data entry) can <ZH>no longer
</> be used for the reported data of this consolidation unit (this also
applies to fiscal years before the year from).

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