How To Fix G06011 - Push-down goodwill amortization results in negative remaining book value

G06011 - Overview

• Message type: E = Error

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

• Message number: 011

• Message text: Push-down goodwill amortization results in negative remaining book value

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message G06011 - Push-down goodwill amortization results in negative remaining book value ?

  The SAP error message G06011, which states "Push-down goodwill amortization results in negative remaining book value," typically occurs in the context of financial accounting and consolidation processes within SAP. This error is related to the treatment of goodwill in business combinations and the amortization of that goodwill.
  
  Cause:
  
  
  Push-Down Accounting: This error arises when push-down accounting is applied, and the amortization of goodwill exceeds the remaining book value of the acquired entity. Push-down accounting allows the acquirer to recognize the acquired entity's assets and liabilities at fair value, including goodwill.
  
  
  Amortization Calculation: If the amortization period for goodwill is not set correctly or if the amortization amount is too high, it can lead to a situation where the remaining book value of goodwill becomes negative.
  
  
  Data Entry Errors: Incorrect data entry during the acquisition or consolidation process can also lead to this error. For example, if the initial goodwill amount is incorrectly recorded or