How To Fix G01824 - Belegart &1: Fehlerhafte Kontierungsebene &2

SAP Error Message - Details

• Message type: E = Error

• Message class: G01 - SAP Consolidation

• Message number: 824

• Message text: Belegart &1: Fehlerhafte Kontierungsebene &2

Was verursacht dieses Problem?

You have assigned document type &V1& to reclassification task &V4&. In
this task, you have selected the <LS>Assets Held for Sale</> checkbox.
In reclassification method &V3&, you have selected <LS>Equity-Method
Investee Units Held for Sale</> in the <LS>Processing Type of Assets
Held for Sale</>.
This kind of task is used to reclassify the investment adjustment that
results from the equity-method investee units held for sale to the <LS>
Assets Held for Sale</> destination account. The triggers for this
reclassification are consolidation of investments postings.
You therefore need to assign a document type for consolidation
group-dependent entries (on posting level 30) to reclassification task
&V4&. However, document type &V1& is defined for posting level &V2&.

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?

Adjust the Customizing settings for reclassification task &V4& by
assigning a document type that posts at posting level 30 to the task.

Vorgehensweise für Systemadministratoren

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