Message type: E = Error
Message class: G06 - SAP Cons - Error Message re. Consolidation of Investments
Message number: 031
Message text: Goodwill entries found in special periods other than &1
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G06031
- Goodwill entries found in special periods other than &1 ?The SAP error message G06031 indicates that there are goodwill entries found in special periods other than the specified period (&1). This typically occurs during the posting of financial documents or during the closing process when the system detects that goodwill entries are being processed in periods that are not allowed according to the configuration.
Cause: Goodwill Accounting: Goodwill is usually accounted for in specific periods, and the system is configured to restrict postings to certain periods. Special Periods Configuration: The special periods in the financial accounting settings may not be set up correctly, or the entries may have been posted in an incorrect period. Posting Periods: The posting periods for goodwill may not be open or may be restricted based on the company’s accounting policies.
Solution: Check Posting Periods: Verify the posting periods in the configuration settings. Ensure that the special periods are correctly defined and that the period in question is open for posting. Navigate
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