How To Fix GK036 - Fehler/Warnungen bei Aufrißprüfung in den Positionshierarchien gefunden

SAP Error Message - Details

• Message type: E = Error

• Message class: GK - Messages for SAP Consolidation

• Message number: 036

• Message text: Fehler/Warnungen bei Aufrißprüfung in den Positionshierarchien gefunden

Was verursacht dieses Problem?

While checking the breakdowns in the item hierarchy of the current
consolidation chart of accounts, the system discovered inconsistencies
with or incompatible breakdown categories for the items located above
or below the current item.

Systemantwort

Error message or warning (with log)

Wie behebe ich diesen Fehler?

Please correct the errors. Call up the log for the breakdown check by
selecting the "Error log" menu option, and modify (in Master Data
Maintenance) the breakdown categories for the listed FS items so that
they are compatible.
In this context, compatible is defined as follows:

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

for higher-level FS items:
The number of breakdowns allowed for higher-level items must always be
a portion (but not all) of the breakdowns allowed for the current FS
item. Furthermore, the breakdown type of each subassignment of the
upper level item may not have more restrictions as that of the current
item.
for lower-level FS items:
The number of breakdowns allowed for lower-level items must always
include all of the breakdowns allowed for the current FS item.
Furthermore, the breakdown type of each subassignment of the current
item may not have more restrictions as that of the lower-level item.

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