Message type: E = Error
Message class: G0 - Messages for SAP Consolidation
Message number: 687
Message text: Liquidation activity triggers special logic for full goodwill
You have activated the <ls>Separation of Goodwill from Investment</>
function in the settings for system utilization for consolidation of
investments.
You have entered the current goodwill entry for consolidation of
investments activity <ls>Liquidation</>.
When <ls>Separation of Goodwill from Investment</> is active, the
<ls>Liquidation</> activity identifies a goodwill entry as full
goodwill. In this case, the system uses the following special logic in
consolidation of investments:
The system does not post minority interest on effects from valuation
allowances or currency translation.
In partial divestitures, the system does not reduce the full goodwill.
Check if you want to use this special logic. If this is not the case,
enter the goodwill entry for an activity other than the following ones:
Liquidation
Reclassification of Treasury Stock
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
G0687
- Liquidation activity triggers special logic for full goodwill ?The SAP error message G0687, which states "Liquidation activity triggers special logic for full goodwill," typically occurs in the context of financial consolidation and reporting, particularly when dealing with business combinations and goodwill calculations in SAP S/4HANA or SAP Business Suite.
Cause: This error is generally triggered when there is an attempt to perform a liquidation activity (such as a sale or dissolution of a subsidiary) that involves full goodwill accounting. Full goodwill refers to the method of accounting for goodwill that includes the fair value of the acquired entity's identifiable net assets and any goodwill attributable to non-controlling interests. The error can occur due to several reasons: Incorrect Configuration: The system may not be properly configured to handle full goodwill in the context of liquidation activities. Missing Data: Required data for the liquidation process, such as fair value adjustments or goodwill calculations, may be missing or incorrectly entered. Incompatible Settings: The settings for the consolidation
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