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
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".
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Maintain the Customizing table of reported items for push-down
accounting.
Error message extract from SAP system. Copyright SAP SE.
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,
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G06001
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 i...
G06000
*------- Organizational Changes / Pushdown Accounting 000 - 059 ---------
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
G06003
Definitions of posting items for push-down method are incomplete
What causes this issue? The table of posting items for push-down accounting is still incomplete for the general activity &V1& ("all acti...
G06004
The application of a reported item for push-down method is wrong
What causes this issue? The reported items for push-down accounting must be balance sheet items. Item &V2& in cons chart &V1& is not ...
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