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Message type: E = Error
Message class: G00 - SAP Consolidation
Message number: 519
Message text: Zur Bestandspos. &1 fehlen die Gegenbuchungspositionen
The system eliminates interunit profit/loss by adjusting inventory item
&V1& and posting an offsetting entry.
You have not specified offsetting items for inventory item &V1& in cons
chart of accounts &V2&.
Processing terminated
Specify offsetting items in the IMG, in the chapter concerning the
elimination of interunit profit/loss in inventory.
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G00519 - Zur Bestandspos. &1 fehlen die Gegenbuchungspositionen ?
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