How To Fix G00373 - Beginn der Abschreibung/Verrechnung des Goodwills fehlt in Methode &1

SAP Error Message - Details

• Message type: E = Error

• Message class: G00 - SAP Consolidation

• Message number: 373

• Message text: Beginn der Abschreibung/Verrechnung des Goodwills fehlt in Methode &1

Was verursacht dieses Problem?

Method &V1& is inconsistently defined in regards to the treatment of
(negative) <DS:GLOS.3526B7A1AFAB52B9E10000009B38F974>goodwill</>. This
might be caused by one of the following:

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

The amortization of (negative) goodwill was selected, but there is no
entry for the begin of the amortization.
The periodic reduction of (negative) goodwill was selected, but there
is no entry for the begin of this process.

Systemantwort

Error message

Wie behebe ich diesen Fehler?

Check the entries for the beginning of the amortization and periodic
reduction of the (negative) goodwill. Depending on your system
utilization, these settings must be made in either the definition of
the C/I method itself, or in the global settings for C/I (Customizing).
Particularly, also look at the goodwill-related entries in the C/I
system utilization (in C/I Customizing).

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