How To Fix G0816 - Vortrag von Position &3 auf Position &1: Kein Wert für Unterkontierung &2

SAP Error Message - Details

• Message type: E = Error

• Message class: G0 - Messages for SAP Consolidation

• Message number: 816

• Message text: Vortrag von Position &3 auf Position &1: Kein Wert für Unterkontierung &2

remark: cf. with message g0 811,817

Was verursacht dieses Problem?

Item &V3& is to be carried forward to item &V1&.
The item &V1& has a required breakdown by subassignment &V2& with
breakdown type 3 or 4. However, the data record being processed does
not have a value for this subassignment, although item &V3& has a
required breakdown.
A possible cause may be that in the old fiscal year item &V3& had no
breakdown, or only an optional breakdown, by subassignment &V2& and
therefore there is no value in the subassignment. In this case, it is
not possible to switch to a required breakdown with breakdown type 3 or
4 because the system is unable to determine a value for subassignment
&V2&.

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 in the old fiscal year item &V3& had no breakdown, or only an
optional breakdown, by subassignment &V2&, you can proceed as follows:
If there was previously no breakdown, first change the breakdown type
to "optional". Then enter a subassignment value in all data records of
the old fiscal year for item &V3& (for example, in one of the special
periods). Only after doing this, use carrying forward of balances to
switch to a required breakdown with breakdown type 3 or 4.
If there was previously an optional breakdown, first enter a
subassignment value in all data records of the old fiscal year for item
&V3&, in which the subassignment is blank. Only after doing this, use
carrying forward of balances to switch to a required breakdown with
breakdown type 3 or 4.

Vorgehensweise für Systemadministratoren

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