How To Fix G00374 - Beginn der Abschreibung/Verrechnung des Goodwills fehlt in glob. Einstel.

SAP Error Message - Details

• Message type: E = Error

• Message class: G00 - SAP Consolidation

• Message number: 374

• Message text: Beginn der Abschreibung/Verrechnung des Goodwills fehlt in glob. Einstel.

Was verursacht dieses Problem?

The global C/I settings are inconsistently defined with regard 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 entry for the beginning of the amortization and periodic
reduction of the (negative) goodwill 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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