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Message type: E = Error
Message class: G0 - Messages for SAP Consolidation
Message number: 456
Message text: Key 3: Investee &, item &, SI & - No entry made in 'Chgs in investments'
You want to translate the item &V2& historically, using values in the
changes in investments table (translation key 3).
However, no entry exists in this table for the item &V2& and subitem
&V3&.
The item &V2& cannot be translated using key 3.
An error occurred during translation.
Do one of the following:
Make the entry concerned in the changes in investments table.
Translate the item using a different translation key.
Error message extract from SAP system. Copyright SAP SE.
G0456
- Key 3: Investee &, item &, SI & - No entry made in 'Chgs in investments' ?The SAP error message G0456 typically indicates that there is an issue related to the investment accounting in the system. Specifically, it suggests that there is no entry made in the "Changes in Investments" (Chgs in investments) for a particular investee, item, and special indicator (SI). This error can occur during various financial processes, such as posting transactions related to investments or generating reports.
Cause:
- Missing Entries: The most common cause is that there are no entries recorded in the "Changes in Investments" for the specified investee and item. This could be due to a lack of transactions or incorrect data entry.
- Incorrect Configuration: There may be configuration issues in the investment accounting settings that prevent the system from recognizing the necessary entries.
- Data Inconsistencies: There could be inconsistencies in the data related to the investee or the investment item, such as incorrect master data or missing records.
- Posting Period Issues: The posting period may be closed, preventing new entries from being recorded.
Solution:
- Check Investment Entries: Verify that there are valid entries in the "Changes in Investments" for the specified investee and item. You can do this by checking the relevant investment accounting documents.
- Review Configuration: Ensure that the investment accounting configuration is set up correctly. This includes checking the settings for the investment types and ensuring that they are properly linked to the relevant accounts.
- Correct Data: If there are inconsistencies in the data, correct them by updating the master data or posting the necessary transactions.
- Open Posting Period: If the posting period is closed, you may need to open it temporarily to allow for the necessary entries to be made.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error message.
Related Information:
FB03
(Display Document), FBL3N
(G/L Account Line Items), or S_ALR_87012082
(Investment Report) to investigate the issue further.If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a financial consultant who specializes in SAP investment accounting.
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