How To Fix G06063 - Buchwertangaben in Beteiligungsdaten für BetEinheit &1 sind unvollständig

SAP Error Message - Details

• Message type: E = Error

• Message class: G06 - SAP Cons - Error Message re. Consolidation of Investments

• Message number: 063

• Message text: Buchwertangaben in Beteiligungsdaten für BetEinheit &1 sind unvollständig

Was verursacht dieses Problem?

In the additional financial data for investments entered for
activity/activity number &V2&, period/fiscal year &V4&, and upper unit
&V3&, either the book value in local currency or the book value in group
currency for investee unit &V1& equals zero, however, the other book
value of the two does not equal zero. Both book values must either be
equal to zero or not equal to zero if the C/I method assigned to the
investee unit allows for goodwill to be carried in local currency.

Systemantwort

Investment data with a book value of zero in <ZH>either </>the local
currency or the group currency is not used in the calculation of the
historical exchange rate for the first translation of a differential.
Investment data with a book value of zero in <ZH>both</> the local
currency and the group currency is used with a quotient of one in the
calculation of the historical exchange rate.

Wie behebe ich diesen Fehler?

Enter the book values in the local currency of the investee unit and in
the group currency for the affected investment data in the additional
financial data.

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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