Message type: E = Error
Message class: G06 - SAP Cons - Error Message re. Consolidation of Investments
Message number: 003
Message text: Definitions of posting items for push-down method are incomplete
The table of posting items for push-down accounting is still incomplete
for the general activity &V1& ("all activities").
The posting items for the push-down provisions as well as the
amortization of positive or negative push-down goodwill are required
for the activity &V1&.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Enter the aforementioned data in the Customizing table of posting items
for push-down accounting.
Error message extract from SAP system. Copyright SAP SE.
G06003
- Definitions of posting items for push-down method are incomplete ?The SAP error message G06003, which states "Definitions of posting items for push-down method are incomplete," typically occurs in the context of financial accounting and controlling when there are issues with the configuration of the push-down accounting method. This method is often used in scenarios involving consolidation or when dealing with intercompany transactions.
Cause: The error usually arises due to one or more of the following reasons: Incomplete Configuration: The posting items required for the push-down method have not been fully defined in the system. This could mean that certain accounts or settings are missing. Missing Customizing Entries: The necessary customizing entries in the SAP system for the push-down method are not set up correctly or are incomplete. Incorrect Account Assignment: The accounts that are supposed to be used for the push-down method may not be correctly assigned or may not exist in the system. Version Mismatch: There may be a mismatch between the versions of
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G06002
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 positi...
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...
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 ...
G06005
Partner breakdown is missing for reported item for push-down method
What causes this issue? The reported items for push-down accounting must have a breakdown by partner. Item &V2& in cons chart &V1& ha...
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