How To Fix G01702 - Direct share of cons unit &1 in investee unit &2 after activity is &4

SAP Error Message - Details

• Message type: E = Error

• Message class: G01 - SAP Consolidation

• Message number: 702

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

What causes this issue?

The activity number &V3& changes the direct share of consolidation unit
&V1& in investee unit &V2& 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 G01702 - Direct share of cons unit &1 in investee unit &2 after activity is &4 ?

  The SAP error message G01702 indicates an issue related to the direct share of a consolidation unit in an investee unit after a specific activity has been performed. 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 G01702 is triggered when there is a mismatch or inconsistency in the ownership structure of the consolidation units. Specifically, it occurs when:
  
  The direct share of a consolidation unit (unit &1) in an investee unit (unit &2) is not properly defined or is inconsistent after a certain activity (activity &4) has been executed.
  This could be due to changes in ownership percentages, incorrect data entry, or a failure to update the consolidation settings after a transaction.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Ownership Structure:
  
  Review the ownership structure of the involved units (unit &1 and unit &2) to ensure that the direct share percentages are correctly defined in the system.
  Verify that the ownership percentages reflect the actual investment relationships.
  
  
  
  Review Activity Logs:
  
  Investigate the specific activity (activity &4) that triggered the error. Determine if this activity involved changes to the ownership structure or consolidation settings.
  Ensure that any changes made during this activity are consistent with the overall consolidation logic.
  
  
  
  Update Data:
  
  If discrepancies are found, update the relevant data in the system to correct the ownership percentages or any other related settings.
  Make sure to follow the proper procedures for updating consolidation data to avoid further inconsistencies.
  
  
  
  Re-run Consolidation:
  
  After making the necessary corrections, re-run the consolidation process to see if the error persists.
  Monitor the results to ensure that the consolidation is now processing correctly without errors.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on handling consolidation errors and understanding the implications of ownership structures.
  
  
  
  Seek Support:
  
  If the issue remains unresolved, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in financial consolidation.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KSV1 (Create Plan Data for Profitability Analysis) or KSV2 (Change Plan Data) that may be involved in managing consolidation units.
  SAP Notes: Check for any SAP Notes related to G01702 or similar errors that may provide additional insights or patches.
  Training: Consider training sessions on SAP Financial Consolidation to better understand the system's handling of ownership and investment relationships.
  
  By following these steps, you should be able to identify the root cause of the G01702 error and implement the necessary corrections to resolve it.