How To Fix G06002 - Definitions of reported items for push-down method are incomplete

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 002

• Message text: Definitions of reported items for push-down method are incomplete

What causes this issue?

For various activities of the consolidation of investments it is
necessary to maintain reported items and subitems for positive and
negative push-down goodwill and for corresponding valuation allowances.
These entries are mandatory for the activities "first consolidation"
and "amortization of goodwill".

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 table of reported items for push-down
accounting.

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 G06002 - Definitions of reported items for push-down method are incomplete ?

  The SAP error message G06002, which states "Definitions of reported items for push-down method are incomplete," typically occurs in the context of financial reporting, particularly when using the push-down accounting method in SAP. This method is often used in mergers and acquisitions to reflect the fair value of acquired assets and liabilities in the financial statements of the acquired entity.
  Cause:
  The error usually arises due to one of the following reasons:
  
  
  Incomplete Configuration: The definitions for the reported items related to the push-down method have not been fully configured in the system. This could include missing entries in the relevant tables or settings.
  
  
  Missing Master Data: Required master data for the reported items may be missing or incorrectly set up. This could involve missing account assignments, incorrect valuation methods, or incomplete definitions of the items that need to be reported.
  
  
  Inconsistent Data: There may be inconsistencies in the data that are being pushed down, such as discrepancies between the source and target entities.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access or modify the relevant configurations.
  
  
  Solution:
  To resolve the G06002 error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for the push-down method in SAP. Ensure that all required definitions for reported items are complete and correctly set up.
  Verify that all necessary entries in the relevant tables (e.g., financial statement version, account assignments) are present.
  
  
  
  Review Master Data:
  
  Ensure that all master data related to the reported items is complete and accurate. This includes checking the definitions of accounts, valuation methods, and any other relevant settings.
  
  
  
  Data Consistency Check:
  
  Perform a consistency check on the data being pushed down. Ensure that there are no discrepancies between the source and target entities.
  
  
  
  Authorization Check:
  
  Verify that the user has the necessary authorizations to access and modify the configurations related to the push-down method.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on configuring the push-down method and resolving related errors.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration or version.
  
  
  
  Related Information:
  
  Push-Down Accounting: This is an accounting method used primarily in business combinations where the acquiring company reflects the fair value of the acquired company's assets and liabilities in its financial statements.
  SAP Modules: This error is often encountered in modules related to Financial Accounting (FI) and Controlling (CO).
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., OBY6 for financial statement versions) that may help in navigating the configuration settings.
  
  By following these steps, you should be able to identify and resolve the cause of the G06002 error in your SAP system.