How To Fix G06023 - Pushdown original value for investee unit &1 is inadequate

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 023

• Message text: Pushdown original value for investee unit &1 is inadequate

What causes this issue?

For investee unit &V1&, the reported original value of pushdown goodwill
with investor &V2& does not match the value for the ownership share
change reflected in activity &V3& with the number &V4&.

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?

In activity &V3& with the number &V4&, the pushdown appropriations are
posted according to the original value that is reported. To eliminate
the discrepancy between the reported pushdown value and the change in
ownership share, you need to adjust the reported financial data.

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 G06023 - Pushdown original value for investee unit &1 is inadequate ?

  The SAP error message G06023, which states "Pushdown original value for investee unit &1 is inadequate," typically occurs in the context of financial consolidation or investment accounting within SAP systems. This error indicates that there is an issue with the original value of an investment in an investee unit, which is not sufficient or does not meet the required criteria for processing.
  Cause:
  
  Inadequate Original Value: The original value of the investment in the investee unit is lower than what is expected or required for the consolidation process.
  Data Entry Errors: There may be incorrect or incomplete data entered for the investee unit, leading to discrepancies.
  Configuration Issues: The system configuration for the investment or consolidation process may not be set up correctly, leading to this error.
  Missing Data: Required data for the investee unit may be missing or not properly maintained in the system.
  
  Solution:
  
  Check Original Value: Review the original value of the investment in the investee unit. Ensure that it is correctly entered and meets the necessary criteria for the consolidation process.
  Data Validation: Validate the data entries for the investee unit to ensure that all required fields are filled out correctly and that there are no discrepancies.
  Configuration Review: Check the configuration settings related to investment accounting and consolidation in SAP. Ensure that they are set up correctly according to your organization's requirements.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling this error message.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance. They may be able to provide insights based on system logs or additional context.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to investment accounting and consolidation, such as FB01 for posting documents or FAGLB03 for displaying G/L account balances.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide patches or updates that address known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the G06023 error and implement the necessary solutions to resolve it.