How To Fix G0658 - Treatment of goodwill modified; old settings may still exist

SAP Error Message - Details

• Message type: E = Error

• Message class: G0 - Messages for SAP Consolidation

• Message number: 658

• Message text: Treatment of goodwill modified; old settings may still exist

What causes this issue?

The ability to enter the goodwill and negative goodwill fields depends
on the settings in system utilization of C/I (consolidation of
investments). The treatment of goodwill in method &v1& has been changed
according to the system utilization.
For example, if goodwill is no longer amortized and, instead, only
directly eliminated, this modified the respective setting in the
method. This can be adopted by choosing Save.
There can still be method-based settings that are no longer activated.

System Response

Informational

How to fix this error?

If you want to check this, change the system utilization in
Customizing.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message G0658 - Treatment of goodwill modified; old settings may still exist ?

  The SAP error message G0658, which states "Treatment of goodwill modified; old settings may still exist," typically arises in the context of financial accounting and asset management within SAP systems. This error is related to the treatment of goodwill in the system, particularly when there have been changes to the configuration or settings regarding how goodwill is handled in financial reporting.
  Cause:
  
  Configuration Changes: The error often occurs when there have been changes made to the settings for goodwill treatment in the system. This could include changes to the accounting principles, valuation methods, or other related settings.
  Legacy Data: If the system has legacy data that was configured under old settings, and those settings have been modified, the system may flag this inconsistency.
  Inconsistent Settings: There may be inconsistencies between the new settings and the existing data, leading to potential issues in financial reporting.
  
  Solution:
  
  Review Configuration: Check the configuration settings for goodwill treatment in the SAP system. Ensure that the settings are consistent and correctly reflect the desired accounting principles.
  Data Consistency Check: Perform a data consistency check to identify any records that may still be using the old settings. This can often be done through specific SAP transactions or reports designed for this purpose.
  Adjust Legacy Data: If legacy data is causing the issue, consider adjusting or migrating this data to align with the new settings. This may involve updating asset master records or re-evaluating goodwill entries.
  Consult Documentation: Refer to SAP documentation or notes related to goodwill treatment and configuration changes. SAP Notes may provide specific guidance or patches that address this issue.
  Testing: After making changes, conduct thorough testing to ensure that the new settings are functioning as expected and that there are no further inconsistencies.
  
  Related Information:
  
  SAP Notes: Check for relevant SAP Notes that may provide additional insights or solutions for this specific error message. SAP Notes often contain bug fixes, configuration tips, or best practices.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OAA3 (for asset accounting) or OAMK (for asset master data) that may help in reviewing and adjusting settings.
  Consult with SAP Support: If the issue persists, consider reaching out to SAP support for assistance. They can provide expert guidance tailored to your specific system configuration and version.
  
  By following these steps, you should be able to address the G0658 error and ensure that your SAP system is correctly handling goodwill in accordance with your organization's accounting policies.