How To Fix G00035 - Transfer re. goodwill reduction in divestitures/transfers is invalid

SAP Error Message - Details

• Message type: E = Error

• Message class: G00 - SAP Consolidation

• Message number: 035

• Message text: Transfer re. goodwill reduction in divestitures/transfers is invalid

What causes this issue?

You have currently chosen <ZK><ZH>No or Complete Reduction</></> for
<ZK>goodwill reduction in divestitures and transfers.</> A prerequisite
for this is the use of universal statistical postings. Universal
statistical postings is currently not active in dimension <LB>&V1&</>.

System Response

Warning message. You cannot execute consolidation of investments with
this setting.

How to fix this error?

Either activate universal statistical postings for dimension <LB>&V1&</>
<LB>,</> or choose <ZK><ZH>Proportional Reduction</></> for goodwill
reduction in divestitures and transfers.

Procedure for System Administrators

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message G00035 - Transfer re. goodwill reduction in divestitures/transfers is invalid ?

  The SAP error message G00035, which indicates that the transfer regarding goodwill reduction in divestitures or transfers is invalid, typically arises in the context of asset accounting and financial transactions related to mergers, acquisitions, or divestitures. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  
  Incorrect Configuration: The system may not be properly configured to handle goodwill transfers, especially if the company code or the asset accounting settings are not aligned with the requirements for divestitures.
  
  
  Missing or Incorrect Data: The transaction may be missing required data fields or may contain incorrect values that do not meet the validation rules set in the system.
  
  
  Goodwill Accounting Settings: The settings for goodwill accounting may not be correctly defined in the system, leading to issues when trying to process goodwill reductions.
  
  
  Transaction Type Issues: The transaction type used for the transfer may not be appropriate for goodwill adjustments, or it may not be set up to handle such transactions.
  
  
  Authorization Issues: The user attempting the transaction may not have the necessary authorizations to perform goodwill adjustments.
  
  
  Solutions:
  
  
  Check Configuration: Review the configuration settings for asset accounting and goodwill in the SAP system. Ensure that the settings for divestitures and transfers are correctly defined.
  
  
  Validate Data: Ensure that all required fields are filled out correctly and that the data being entered adheres to the expected formats and values.
  
  
  Review Transaction Types: Verify that the correct transaction type is being used for the goodwill transfer. If necessary, consult with your SAP administrator to ensure that the transaction type is set up to handle goodwill adjustments.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling goodwill in divestitures. This may provide insights into any additional steps or configurations needed.
  
  
  Check Authorizations: Ensure that the user has the necessary permissions to perform the transaction. If not, contact your system administrator to obtain the required authorizations.
  
  
  Test in a Sandbox Environment: If possible, replicate the transaction in a test or sandbox environment to identify any issues without affecting production data.
  
  
  Related Information:
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) to manage asset-related transactions effectively.
  
  
  Consult with SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance.
  
  
  By addressing the potential causes and following the suggested solutions, you should be able to resolve the G00035 error and successfully process goodwill reductions in your SAP system.