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Message type: E = Error
Message class: G00 - SAP Consolidation
Message number: 311
Message text: Position &1 kommt mehrfach vor
<DS:GLOS.3526B792AFAB52B9E10000009B38F974>Item</> &V1& is used more than
once. The following items in consolidation chart of accounts &V2& must
differ from one another:
Statistical stockholders' equity
Annual net income (ANI)
Minority interest in ANI
Adjusted ANI
Minority interest in adjusted ANI
Adjusted statistical ANI (goodwill)
Statistical minority interest in adjusted ANI (goodwill)
Statistical adjusted ANI (equity method)
Statistical minority interest in adjusted ANI (equity method)
Statistical amortization of goodwill
Statistical amortization of goodwill - currency translation differences
Statistical direct elimination of goodwill
Statistical periodic reduction of goodwill
Statistical amortization of negative goodwill
Statistical amortization of negative goodwill - currency translation
differences
Statistical direct elimination of negative goodwill
Statistical periodic reduction of negative goodwill
The following items can be identical to one another, but must differ
from the above items:
Annual net income - offsetting item
Minority interest in ANI - offsetting item
Overall statistical offsetting item
Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.
In Customizing for Consolidation, ensure that the items are unique with
regards to the criteria listed above. The following areas are relevant:
Statistical items in statistical stockholders' equity
Selected items for consolidation of investments (C/I)
Global chart of accounts-based settings for C/I
Chart of accounts-based settings in the C/I method
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G00311
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G00310
Goodwill-Position &1 hat Unterpositionsaufriss
Was verursacht dieses Problem? <DS:GLOS.financial_statement_item>Financial statement item</> &V1& is broken down by subitems. D...
G00309
Buchungspos. Equitykonsolidierung &1 hat falsche Verwendung
Was verursacht dieses Problem? Item &V1& in cons chart of accounts &V2& is specified as a posting item for the equity method. Howev...
G00312
Position &1 im statistischen Eigenkapital ist nicht eindeutig zugeordnet
Was verursacht dieses Problem? Item &V1& in cons chart of accounts &V2& is not uniquely assigned as statistical stockholders' ...
G00313
Position &1 muss in der Positionshierarchie unter der Position &2 sein
Was verursacht dieses Problem? Item &V1& must be below item &V2& in the <DS:GLOS.FS_item_hierarchy>FS item hierarchy</>...
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