How To Fix G0677 - Group share of cons unit &1 is greater than 100 or less than zero

SAP Error Message - Details

• Message type: E = Error

• Message class: G0 - Messages for SAP Consolidation

• Message number: 677

• Message text: Group share of cons unit &1 is greater than 100 or less than zero

What causes this issue?

The group share of consolidation unit &V1& in activity &V2& for the
investee unit &V3& with activity number &V4& is either greater than 100
or is less than zero percent.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Manually adjust the sequence of activities. You also may need to make
changes in the entry of additional financial data.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message G0677 - Group share of cons unit &1 is greater than 100 or less than zero ?

  The SAP error message G0677 indicates that there is an issue with the group share of a consolidated unit in a financial consolidation process. Specifically, it means that the group share for the consolidation unit (denoted as &1 in the error message) is either greater than 100% or less than 0%. This is not permissible, as the group share must be a value between 0% and 100%.
  Cause:
  
  Incorrect Data Entry: The group share percentage may have been incorrectly entered in the system.
  Data Migration Issues: If data was migrated from another system, there may have been errors in the data transfer.
  Configuration Errors: There may be issues with the configuration of the consolidation units in the system.
  Calculation Errors: If the group share is calculated based on other parameters, there may be errors in those calculations.
  
  Solution:
  
  Check Data Entry: Review the group share percentage for the specified consolidation unit. Ensure that it is set between 0% and 100%.
  Review Configuration: Check the configuration settings for the consolidation units to ensure they are set up correctly.
  Data Validation: If data was migrated, validate the data to ensure that it meets the required criteria.
  Adjust Calculations: If the group share is calculated, review the underlying calculations to ensure they are correct.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on setting up and managing group shares in your version of SAP.
  
  Related Information:
  
  Transaction Codes: You may need to use specific transaction codes related to financial consolidation (e.g., transaction codes for managing consolidation units).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Roles: Ensure that the user has the appropriate permissions to make changes to the consolidation unit settings.
  Testing: After making corrections, perform tests to ensure that the error does not reoccur and that the consolidation process runs smoothly.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP financial consolidation.