How To Fix G0812 - Position &1: Mußaufriß (3,4) bei Unterkont. &2 mit Änderung Festwert &3

SAP Error Message - Details

• Message type: E = Error

• Message class: G0 - Messages for SAP Consolidation

• Message number: 812

• Message text: Position &1: Mußaufriß (3,4) bei Unterkont. &2 mit Änderung Festwert &3

remark: cf. with message g0 818,819

Was verursacht dieses Problem?

Item &V1& is to be carried forward. This item has a required breakdown
by subassignment &V2& with breakdown type 3 or 4. The subassignment
&V2& is in a compounding relationship with characteristic &V3&. The
fixed value &V4& is entered for characteristic &V3& in the breakdown
category of the item. In the data record being processed,
characteristic &V3& does not have a value or has &V4& different values.
A possible cause may be that in the old fiscal year item &V1& did not
have a breakdown by subassignment &V2& or had a breakdown with another
fixed value for characteristic &V3&. Changing the fixed value of
characteristic &V3& is not possible for the dependent subassignment
&V2& with breakdown frequency 3 and 4, because no value can be
calculated for subassignment &V2& to the new fixed value &V4&.

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?

Change the values for subassignments &V3& und &V2& (for example, in one
of the special periods) in all data records of the old fiscal year for
item &V1&. The independent characteristic &V3& should be changed to the
value &V4&. Then the carrying forward of balances can be completed.
Note: This is possible with online data entry, when you use a form in
which characteristic &V3& does not occur.

Vorgehensweise für Systemadministratoren

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