How To Fix G01175 - Die Summe der Beteiligungsbuchwerte in Umbuchung &1 ist ungleich Null

G01175 - Overview

• Message type: E = Error

• Message class: G01 - SAP Consolidation

• Message number: 175

• Message text: Die Summe der Beteiligungsbuchwerte in Umbuchung &1 ist ungleich Null

Was verursacht dieses Problem?

In the investment data for transaction <LS>Total Transfer</> or <LS>
Partial Transfer</> &V1& of investee unit &V2&, you have entered an
interim profit: The absolute values of the equity holdings of the
selling and purchasing investors are <ZH>not</> identical.
Elimination of interim profit in transfer procedures is <ZH>not
supported</> by automatic consolidation of investments.

Systemantwort

The system prevents posting of the consolidation of investments by
issuing an error message in the task log.

Wie behebe ich diesen Fehler?

Post the elimination of the interim profit to posting level 10.
Ensure that the document type you use for eliminating the interim profit
is part of the calculation base for consolidation of investments.
The procedure above is a prerequisite for currency translation of the
equity holdings in transfer procedures, in accordance with historical
exchange rates.

Vorgehensweise für Systemadministratoren

Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE