Message type: E = Error
Message class: G0 - Messages for SAP Consolidation
Message number: 600
Message text: * 600 - 699 C/I *********************************************************
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
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G0600
- * 600 - 699 C/I ********************************************************* ?The SAP error message G0600 with the code range 600 - 699 typically relates to issues in the General Ledger (G/L) accounting module. This error can occur due to various reasons, including configuration issues, data inconsistencies, or problems with the posting process. Possible Causes:
Configuration Issues: Incorrect settings in the G/L account configuration, such as missing account assignments or incorrect account types. Data Inconsistencies: Issues with the data being posted, such as invalid account numbers, missing master data, or incorrect document types. Posting Period Issues: Attempting to post in a closed period or a period that is not open for posting. Authorization Issues: Lack of necessary authorizations for the user attempting the transaction. System Errors: Technical issues within the SAP system, such as bugs or inconsistencies in the database. Solutions: Check Configuration: Review the configuration settings for the G/L accounts involved in the transaction. Ensure that all necessary settings are correctly defined. Validate Data: Ensure that the data being
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G0570
Equity is read from summary datanbase with FS item &1 / subitem &2
What causes this issue? According to the global settings for consolidation of investments, the equity data reported is a combination from the totals ...
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...
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...
G0602
Place the cursor on a consolidation group, a consolidation unit or a FVA
What causes this issue? The master data for the fair value adjustments could not be displayed.System Response Processing terminatedHow to fix this e...
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