How To Fix G00626 - Share in net income of all investors in investee &1 is equal to &2

SAP Error Message - Details

• Message type: E = Error

• Message class: G00 - SAP Consolidation

• Message number: 626

• Message text: Share in net income of all investors in investee &1 is equal to &2

What causes this issue?

The year-to-date value of the direct share in net income of all
investors in the investee unit &V1& is &V2& percent. However, this value
must lie between zero and one hundred 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?

Correct the additional financial data for investment.

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 G00626 - Share in net income of all investors in investee &1 is equal to &2 ?

  The SAP error message G00626 indicates that there is a discrepancy in the calculation of the share in net income for all investors in a specific investee. This error typically arises in the context of financial consolidation or equity accounting, where the system is trying to calculate the share of net income attributable to investors in an investee company.
  Cause:
  
  Data Entry Errors: Incorrect or incomplete data may have been entered for the investee or the investors.
  Configuration Issues: There may be issues with the configuration of the consolidation settings or equity method settings in SAP.
  Inconsistent Data: The net income reported for the investee may not match the expected values based on the ownership percentages of the investors.
  Timing Issues: The financial periods may not align correctly, leading to discrepancies in reported net income.
  
  Solution:
  
  Verify Data: Check the data entered for the investee and the investors. Ensure that all relevant financial data is accurate and complete.
  Check Ownership Percentages: Ensure that the ownership percentages for each investor in the investee are correctly defined and that they sum up to 100% if applicable.
  Review Configuration: Look into the configuration settings for financial consolidation and equity accounting in SAP. Ensure that they are set up correctly according to your organization's accounting policies.
  Recalculate Net Income: If there have been changes in the financial data, recalculate the net income for the investee and ensure that it aligns with the expected values.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error message.
  Run Reports: Use relevant SAP reports to analyze the financial data and identify any discrepancies that may be causing the error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for financial consolidation (e.g., EC-CS, EC-PCA) and equity accounting.
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address the issue.
  User Forums: Engage with SAP user communities or forums where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a financial consultant with expertise in SAP financial modules.