How To Fix G06024 - Pushdown amortization for investee unit &1 is inadequate


G06024 - Overview

  • Message type: E = Error

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

  • Message number: 024

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

  • Show details Hide details
  • What causes this issue?

    For investee unit &V1&, the reported amortization 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?

    Activity &V3& with the number &V4& clears the differential amount that
    results from the inadequate reported value. 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 G06024 - Pushdown amortization for investee unit &1 is inadequate ?
    The SAP error message G06024, which states "Pushdown amortization for investee unit &1 is inadequate," typically occurs in the context of financial accounting and consolidation processes, particularly when dealing with investments in subsidiaries or joint ventures. This error indicates that the pushdown amortization for the investee unit (identified by &1) is not sufficient to cover the necessary adjustments related to the investment.
    
    Cause: Inadequate Amortization: The pushdown amortization amount calculated for the investee unit is less than what is required based on the fair value adjustments made during the acquisition. Incorrect Configuration: There may be issues with the configuration settings related to the amortization of fair value adjustments in the system. Data Entry Errors: Incorrect or incomplete data entries in the investment or consolidation settings can lead to this error. Changes in Ownership: If there have been changes in ownership percentages or structures, the amortization calculations may not align with the current ownership structure.
    Solution: Review Amortization

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