How To Fix G0817 - Vortrag von Position &3 auf Position &1 nicht möglich wegen Mußaufriß &2

SAP Error Message - Details

• Message type: E = Error

• Message class: G0 - Messages for SAP Consolidation

• Message number: 817

• Message text: Vortrag von Position &3 auf Position &1 nicht möglich wegen Mußaufriß &2

remark: cf. with message g0 811,816

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, because item &V3& does not
have a required breakdown or only has an optional breakdown, by
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?

You have the following possibilities:
Change the breakdown of item &V1& by subassignment &V2& to breakdown
type 1 or 2. With breakdown type 1 an initial value is transferred
unchanged for subassignment &V2&. With breakdown type 2 an inital value
is replaced by an general default value for subassignment &V2&.
If item &V1& is to have a required breakdown by subassignment &V2& with
breakdown type 3 or 4, then the subassignment must be filled in all
data records of item &V3&, which is to be carried forward to item &V1&.
To do this, change the breakdown type of item &V3& to "optional". Then
supply all affected data records of the old fiscal year with a value
for subassignment &V2& (for example, in one of the special periods).
For future fiscal years it is appropriate to set a required breakdown
by subassignment &V2&, in order to guarantee that there is always a
value for this account assignment.

Vorgehensweise für Systemadministratoren

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