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


G06004 - Overview

  • 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

  • Show details Hide details
  • 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.

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