Message type: E = Error
Message class: G06 - SAP Cons - Error Message re. Consolidation of Investments
Message number: 075
Message text: One or more key figures for goodwill in local crcy is not equal to zero
When goodwill is carried in group currency, all key figures used
exclusively for goodwill in local currency must be equal to zero.
In the current goodwill entry, at least one of these key figures does
not equal zero.
The system automatically sets these key figures to zero.
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.
G06075
- One or more key figures for goodwill in local crcy is not equal to zero ?The SAP error message G06075 indicates that there is an inconsistency in the financial data related to goodwill in local currency. Specifically, it suggests that one or more key figures for goodwill are not equal to zero when they are expected to be. This can occur during processes such as closing periods, consolidations, or when running reports that involve goodwill calculations. Causes: Uncleared Transactions: There may be transactions related to goodwill that have not been cleared or settled. Incorrect Configuration: The configuration settings for goodwill in the system may not be set up correctly, leading to discrepancies. Data Entry Errors: Manual entries or adjustments may have been made that resulted in non-zero values for goodwill. Incomplete Processes: Certain processes, such as acquisitions or mergers, may not have been fully completed, leaving residual goodwill amounts. Currency Conversion Issues: Problems with currency conversion or exchange rates may lead to incorrect calculations of goodwill. Solutions: Review Transactions: Check for any outstanding
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G06074
One or more prior period key figures is not equal to zero; please correct
What causes this issue? When goodwill in local currency arises in the current fiscal period, all key figures that refer to prior periods must be equa...
G06073
One or more prior year key figures is not equal to zero; please correct
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G06076
Goodwill entry contains wrong local currency key for the investee unit
What causes this issue? Local currency key &V2& is specified for investee unit &V1& in the current goodwill entry, which is carried i...
G06077
Data record contains local currency values
What causes this issue? The file you are using to upload goodwill entries contains references to goodwill in local currency. However, the <LS>g...
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