How To Fix G00430 - Stat. Position Mind. korr. JÜ Goodwill benötigt optionalen Partneraufriss

SAP Error Message - Details

• Message type: E = Error

• Message class: G00 - SAP Consolidation

• Message number: 430

• Message text: Stat. Position Mind. korr. JÜ Goodwill benötigt optionalen Partneraufriss

Was verursacht dieses Problem?

You have activated the use of goodwill in local currency in the system
settings for the utilization of C/I. In this case, the statistical item
"Minority Interest in Adjusted Net Income - Goodwill" requires an
optional breakdown by the characteristic "partner unit". However, item
&V1& defined in Customizing either has no optional breakdown or a
required breakdown by partner unit.

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?

In the Customizing for C/I, define an item with optional breakdown by
partner unit as the statistical item "Minority Interest in Adjusted
Net Income - Goodwill". If this item has no breakdown by partner unit,
proceed as follows:
Determine the breakdown category that is assigned to the item.
Check whether an optional breakdown by partner unit is also suitable for
all other items that are assigned to the breakdown category:
Optional breakdown is suitable for all assigned items: Define the
optional breakdown by partner unit for the breakdown category.
Optional breakdown is <ZH>not</> suitable for all assigned items:
Create a new breakdown category for the item and define the optional
breakdown by partner unit for this.

Vorgehensweise für Systemadministratoren

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