How To Fix G06004 - The application of a reported item for push-down method is wrong

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 004

• Message text: 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 a balance sheet item, and
therefore cannot be used in this context.

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?

Make sure that the item sets in the Customizing table of reported items
for push-down accounting contain only balance sheet items.

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 G06004 - The application of a reported item for push-down method is wrong ?

  The SAP error message G06004, which states "The application of a reported item for push-down method is wrong," typically relates to issues in the financial reporting or accounting processes, particularly when using the push-down accounting method. This method is often used in mergers and acquisitions where the acquiring company applies the fair value of the acquired company's assets and liabilities.
  Cause:
  
  Incorrect Configuration: The error may arise from incorrect settings in the system related to push-down accounting.
  Data Entry Errors: There may be incorrect or incomplete data entries in the financial documents or reports.
  Inconsistent Reporting: The reported items may not align with the expected accounting treatment for push-down accounting.
  Version Mismatch: There could be a mismatch between the versions of the software or the data being processed.
  Missing Authorizations: Users may not have the necessary authorizations to perform the push-down accounting process.
  
  Solution:
  
  Check Configuration Settings: Review the configuration settings for push-down accounting in the SAP system. Ensure that all necessary parameters are correctly set.
  Validate Data Entries: Go through the reported items and ensure that all entries are accurate and complete. Correct any discrepancies found.
  Review Accounting Treatment: Ensure that the accounting treatment applied to the reported items is consistent with the push-down method requirements.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on push-down accounting and the correct application of reported items.
  User Authorizations: Verify that the user has the necessary authorizations to perform the actions related to push-down accounting.
  System Updates: Ensure that the SAP system is up to date with the latest patches and updates, as this can resolve compatibility issues.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to error G06004. SAP Notes often provide specific fixes or workarounds.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Training and Documentation: Consider additional training or reviewing documentation on push-down accounting to ensure compliance with best practices.
  
  If the issue persists after trying the above solutions, it may be necessary to contact SAP support for further assistance.