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Message type: E = Error
Message class: G06 - SAP Cons - Error Message re. Consolidation of Investments
Message number: 034
Message text: Uploading &2 old goodwill entries in dimension &1 from the data file
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G06034
- Uploading &2 old goodwill entries in dimension &1 from the data file ?The SAP error message G06034 indicates that there is an issue with uploading old goodwill entries into a specific dimension from a data file. This error typically arises during the data upload process, particularly when dealing with financial data or accounting entries related to goodwill.
Cause:
- Data File Issues: The data file may contain entries that are outdated or not in the correct format. This can happen if the file includes goodwill entries that are no longer valid or if the data structure does not match the expected format.
- Dimension Configuration: The dimension specified in the error message may not be configured to accept old goodwill entries. This could be due to settings in the SAP system that restrict the types of entries that can be uploaded.
- Data Consistency: There may be inconsistencies in the data being uploaded, such as missing required fields or incorrect data types.
- Versioning: The system may have restrictions on the version of the data being uploaded, especially if there are changes in accounting standards or practices.
Solution:
- Check Data File: Review the data file for any outdated or incorrect entries. Ensure that the goodwill entries are valid and conform to the expected format.
- Validate Dimension Settings: Check the configuration of the dimension specified in the error message. Ensure that it is set up to accept the type of goodwill entries you are trying to upload.
- Data Cleansing: Cleanse the data to remove any old or invalid entries. This may involve updating the data to reflect current standards or practices.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on uploading goodwill entries and the requirements for the data file.
- Error Logs: Check the error logs for more detailed information about the specific entries causing the issue. This can help identify the exact problem.
- Testing: If possible, test the upload process with a smaller subset of data to isolate the issue before attempting a full upload.
Related Information:
FB01
for posting documents or F-02
for general ledger postings.If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.
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