Do you have any question about this error?
Message type: E = Error
Message class: G0 - Messages for SAP Consolidation
Message number: 570
Message text: Equity is read from summary datanbase with FS item &1 / subitem &2
According to the global settings for consolidation of investments, the
equity data reported is a combination from the totals database and the
additional financial data table. For reported equity, you defined the
combinations FS item/subitem. However, the additional financial data
for equity may not contain any of these item/subitem combinations,
except for those that are designed for rereading consolidation entries.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
If you want to enter the items/subitems in the additional financial
table, then go to the maintenance of reported equity items and select
the indicator 'Also read consolidation entries' for these combinations,
or delete these entries.
Error message extract from SAP system. Copyright SAP SE.
G0570
- Equity is read from summary datanbase with FS item &1 / subitem &2 ?The SAP error message G0570 typically indicates an issue related to the financial statement (FS) item and subitem in the context of equity accounts. This error often arises when there is a discrepancy or inconsistency in the data being read from the summary database, particularly in relation to equity accounts.
Cause:
- Data Inconsistency: The error may occur if there are inconsistencies in the equity data stored in the summary database. This could be due to incorrect postings, missing data, or issues during data migration.
- Configuration Issues: Incorrect configuration of financial statement items or subitems in the system can lead to this error.
- Missing Authorizations: Sometimes, the user may not have the necessary authorizations to access the required data, leading to this error message.
- System Errors: There could be underlying system errors or bugs that are causing the data retrieval process to fail.
Solution:
- Check Data Consistency: Verify the data in the summary database for the specified FS item and subitem. Ensure that all relevant postings are correct and complete.
- Review Configuration: Check the configuration settings for the financial statement items and subitems in the SAP system. Ensure that they are set up correctly and correspond to the expected values.
- Authorization Check: Ensure that the user has the necessary authorizations to access the equity data. If not, appropriate roles and permissions should be assigned.
- Reconcile Data: If there are discrepancies, perform a reconciliation of the equity accounts to ensure that all entries are accounted for correctly.
- Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that may address this specific error. There may be known issues or fixes available.
- System Logs: Review system logs for any additional error messages or warnings that could provide more context about the issue.
- Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance.
Related Information:
By following these steps, you should be able to identify the root cause of the G0570 error and implement an appropriate solution.
Get instant SAP help. Start your 7-day free trial now.
G0569
Detail investment not selectable for changes in investee equity entry
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
G0568
Fair value adj &1 not defined - &1 will be created
What causes this issue? Fair value adjustment &V1& has not been created for this consolidation unit.System Response Warning. The fair value ...
G0600
* 600 - 699 C/I *********************************************************
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
G0601
Specify a consolidation group or a consolidation unit
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.