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Message type: E = Error
Message class: G00 - SAP Consolidation
Message number: 737
Message text: Parameters for goodwill reduction are inconsistent for activity &1
In the upload file, the <ZK>Complete Reduction of Goodwill</> indicator
is set inconsistently with regards to activity &V1& and consolidation
unit &V2&. This means that for this activity one of the following rules
have not been adhered to in the additional financial data for
investments:
The <ZK>Complete Reduction of Goodwill</> indicator must be the same in
all entries regarding a specific partial transfer (activity 08) or total
transfer (activity 09).
For a given upper unit, the Complete Reduction of Goodwill indicator
must be the same in all entries regarding a specific partial divestiture
(activity 10) or total divestiture (activity 11).
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Correct the additional financial data for investments so the rules
listed above are followed.
Error message extract from SAP system. Copyright SAP SE.
G00737
- Parameters for goodwill reduction are inconsistent for activity &1 ?The SAP error message G00737, which states "Parameters for goodwill reduction are inconsistent for activity &1," typically occurs in the context of financial accounting, particularly when dealing with goodwill accounting and adjustments in SAP.
Cause:
This error usually arises due to inconsistencies in the parameters set for goodwill reduction activities. Common causes include:
- Configuration Issues: The settings in the configuration for goodwill reduction may not align with the expected parameters for the specific activity.
- Missing or Incorrect Data: Required data for the goodwill reduction process may be missing or incorrectly entered, leading to inconsistencies.
- Incompatible Settings: The settings for the activity may not be compatible with the current financial period or the specific transaction being processed.
- Custom Development: If there are custom developments or enhancements in the system, they may not be correctly handling the goodwill reduction parameters.
Solution:
To resolve the G00737 error, you can take the following steps:
Check Configuration:
- Go to the configuration settings for goodwill accounting in SAP (Transaction code: SPRO).
- Verify that the parameters for goodwill reduction are correctly set up and consistent with the requirements for the activity in question.
Review Activity Parameters:
- Check the specific activity referenced in the error message (indicated by &1) and ensure that all required parameters are correctly defined.
- Ensure that the activity is valid for the current financial year and period.
Data Validation:
- Review the data entered for the goodwill reduction process. Ensure that all necessary fields are filled out correctly and that there are no missing entries.
- Validate that the data types and formats are consistent with what SAP expects.
Consult Documentation:
- Refer to SAP documentation or help resources for guidance on the specific activity and its parameters.
- Check for any notes or updates from SAP that may address known issues related to goodwill reduction.
Testing:
- If changes are made to the configuration or data, perform tests in a development or quality assurance environment before applying changes to the production system.
Seek Support:
- If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts who can provide deeper insights into the configuration and potential issues.
Related Information:
By following these steps, you should be able to identify and resolve the inconsistencies causing the G00737 error in SAP.
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