How To Fix G06072 - Original book value is not equal to original book value of prior year

G06072 - Overview

• Message type: E = Error

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

• Message number: 072

• Message text: Original book value is not equal to original book value of prior year

What causes this issue?

When goodwill in local currency arises prior to the current year, the
values of the key figures "original book value" and "original book
value, prior year" must be the same - in local currency as well as in
group currency. The current goodwill entry does not fulfill this
condition.

System Response

The goodwill entry cannot be posted.

How to fix this error?

Correct the key figures in this goodwill entry.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message G06072 - Original book value is not equal to original book value of prior year ?

  The SAP error message G06072, which states "Original book value is not equal to original book value of prior year," typically occurs in the context of asset accounting (FI-AA) when there is a discrepancy between the original book value of an asset in the current year and the original book value recorded in the prior year. This can happen during processes such as asset transfers, adjustments, or during year-end closing activities.
  Causes:
  
  Manual Adjustments: If manual adjustments were made to the asset values in the current year that do not match the values carried over from the previous year.
  Incorrect Data Entry: Errors in data entry during asset creation or during the posting of transactions related to the asset.
  Changes in Asset Master Data: Modifications to the asset master data that affect the original book value, such as changes in depreciation methods or useful life.
  Year-End Closing Issues: If the year-end closing process was not