Message type: E = Error
Message class: G06 - SAP Cons - Error Message re. Consolidation of Investments
Message number: 020
Message text: First consolidation data for unit &1 in group &2 contains error(s)
Investment or equity data was collected for consolidation unit &V1& for
a date that is after the period of first consolidation in consolidation
group &V2&. This makes all activities for this unit ineffective after
the first consolidation of those activities. This can also affect
indirect activities and organizational changes of other consolidation
units.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Correct the investment or equity data for consolidation unit &V1&.
Error message extract from SAP system. Copyright SAP SE.
G06020
- First consolidation data for unit &1 in group &2 contains error(s) ?The SAP error message G06020 indicates that there are errors in the first consolidation data for a specific unit in a group. This error typically arises during the consolidation process in SAP Financial Consolidation or SAP BPC (Business Planning and Consolidation). Here’s a breakdown of the cause, potential solutions, and related information:
Cause: Data Entry Errors: There may be incorrect or incomplete data entered for the unit in question. This could include missing values, incorrect account mappings, or invalid data types.
Configuration Issues: The configuration settings for the consolidation process may not be set up correctly, leading to inconsistencies in the data. Intercompany Transactions: Errors in intercompany eliminations or transactions can also lead to this error, especially if the transactions are not properly reconciled. Currency Translation Issues: If there are issues with currency conversion or translation, it can lead to discrepancies in the consolidation data. Missing Master Data: Required master data (like organizational units, accounts, etc.)
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G06019
Activity &1 cannot provide sender data for organizational change
What causes this issue? The percentage of ownership of investee unit &V3& equals zero already at the beginning of activity &V1& with ...
G06018
Default value for org. change numbers is invalid for manual entry
What causes this issue? The value "99999" is internally assigned as the default value to the organizational changes that were not expressly...
G06021
Organizational change number is ambiguous for unit &2 in group &1
What causes this issue? In consolidation groups that are subordinate to the group &V1&, you entered organizational changes with different num...
G06022
Investee unit &1 is a parent unit in sender group &2
What causes this issue? In sender group &V2&, the investee unit &V1& is flagged as a parent unit. Hence, this group cannot provide se...
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