How To Fix G06001 - Posting items for push-down method have errors

G06001 - Overview

• Message type: E = Error

• Message class: G06 - SAP Cons - Error Message re. Consolidation of Investments

• Message number: 001

• Message text: Posting items for push-down method have errors

What causes this issue?

The table of posting items for push-down accounting contains errors
with respect to activity &V1&.
Depending on the inserted C/I activity, the entry of posting items can
be mandatory for the push-down provisions or the amortization of
positive and negative push-down goodwill.
The activity "amortization of goodwill" does not require posting items
for the push-down provisions. Amortization items are not required for
the activities "first consolidation", "step acquisition", "increase in
capitalization", and "reduction in capitalization".

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?

Maintain the Customizing settings for posting items for push-down
accounting according to the statements above.

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 G06001 - Posting items for push-down method have errors ?

  The SAP error message G06001, which states "Posting items for push-down method have errors," typically occurs in the context of financial postings, particularly when dealing with the push-down accounting method in SAP. This method is often used in scenarios involving mergers, acquisitions, or other business combinations where the accounting treatment of assets and liabilities needs to be adjusted.
  Causes:
  
  Incorrect Configuration: The push-down accounting method may not be properly configured in the system.
  Data Entry Errors: There may be errors in the data entered for the posting items, such as incorrect account numbers, amounts, or other relevant fields.
  Missing Master Data: Required master data (like cost centers, profit centers, or account assignments) may be missing or incorrectly set up.
  Posting Period Issues: The posting period may be closed or not open for the transaction being processed.
  Validation Errors: The system may have validation rules that are not being met by the data being posted.
  
  Solutions:
  
  Check Configuration: Review