How To Fix G01035 - Die Uploaddatei enthält Geschäftsjahre unterschiedlicher Systemzustände

SAP Error Message - Details

• Message type: E = Error

• Message class: G01 - SAP Consolidation

• Message number: 035

• Message text: Die Uploaddatei enthält Geschäftsjahre unterschiedlicher Systemzustände

Was verursacht dieses Problem?

The upload file contains data records for different fiscal years, some
of which are earlier than the <LS>effective from fiscal year for line
items in SAP S/4HANA</> &V1& and others are in this effective from
fiscal year or later. (You specify the <LS>effective from fiscal year
for line items in SAP S/4HANA</> in <LS>Global System Settings</>.)
The <LS>effective from fiscal year for line items in SAP S/4HANA</>
defines the limit between two system states, particularly with regard to
the data structures:
Before the effective from fiscal year, the system uses the structures of
EC-CS Consolidation.
In the effective from fiscal year and in later fiscal years, the system
stores the line items in SAP S/4HANA. These have a higher degree of
detail.
The flexible upload of transaction data (totals records or documents)
requires unique data structures, that is, the upload file can only
contain either fiscal years earlier than the effective from fiscal year
&V1& or only the effective from fiscal year or later fiscal years.

Systemantwort

The system terminates processing of the flexible upload with an error
message.

Wie behebe ich diesen Fehler?

Split the upload file into two files so that the first file contains
only fiscal years earlier than the effective from fiscal year &V1& and
the second file only the effective from fiscal year and later fiscal
years. Flexibly upload each file separately.

Vorgehensweise für Systemadministratoren

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

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