How To Fix GK849 - Verrechnungsposition & muß eine Gewinnverwendungsposition sein

GK849 - Overview

• Message type: E = Error

• Message class: GK - Messages for SAP Consolidation

• Message number: 849

• Message text: Verrechnungsposition & muß eine Gewinnverwendungsposition sein

Was verursacht dieses Problem?

In the cross-consolidation unit entry, the
<DS:GLOS.where-applied_indicator>where-applied indicator</> for
clearing item &V1& of the consolidation chart of accounts &V2&, which
uses <DS:GLOS.document_type>document type</> &V3&, has not been
specified correctly.
Since this entry deals with the
<DS:GLOS.elimination_of_investment_income>elimination of investment
income</>, this FS item must be an appropriation item. If it is not,
the <DS:GLOS.consolidation_of_investments>consolidation of
investments</> will produce faulty minority interest entries.

Systemantwort

Error message

Wie behebe ich diesen Fehler?

Maintain item &V1& and change the where-used indicator to:
RESET N1
'A' or 'B' if appropriation of retained earnings is shown in the
balance sheet, or
'C' if appropriation of retained earnings is shown in the income
statement.

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