How To Fix G01701 - Direct share of cons unit &1 in investee unit &2 prior to activity is &4

G01701 - Overview

• Message type: E = Error

• Message class: G01 - SAP Consolidation

• Message number: 701

• Message text: Direct share of cons unit &1 in investee unit &2 prior to activity is &4

What causes this issue?

Prior to the activity number &V3&, the direct share of consolidation
unit &V1& in investee unit &V2& is already equal to &V4& percent.
However, the direct shares must be between zero and 100 percent.

System Response

Consolidation of investments will not post a document for the activity
number &V3& because of the error in the direct share.

How to fix this error?

Adjust the sequence of activities so that the direct shares for each
activity are <ZH>not</> less than zero or greater than 100 percent.

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 G01701 - Direct share of cons unit &1 in investee unit &2 prior to activity is &4 ?

  The SAP error message G01701 indicates that there is a direct share of a consolidation unit (cons unit) in an investee unit prior to a specific activity. This error typically arises in the context of financial consolidation processes within SAP, particularly when dealing with investments and ownership structures.
  
  Cause:
  The error message G01701 can occur due to several reasons:
  
  Incorrect Ownership Structure: The ownership structure may not be correctly defined in the system, leading to inconsistencies in how shares are represented between the consolidation unit and the investee unit.
  Missing or Incorrect Data: There may be missing or incorrect data in the investment or consolidation settings, such as the percentage of ownership or the type of investment.
  Timing Issues: The error may arise if the system is trying to process a transaction that is not valid at the current point in time, such as trying to consolidate before the necessary data is available or before