How To Fix G06075 - One or more key figures for goodwill in local crcy is not equal to zero

SAP Error Message - Details

• 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

What causes this issue?

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.

System Response

The system automatically sets these key figures to zero.

How to fix this error?

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

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 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 transactions related to goodwill. Ensure that all necessary postings have been made and that they are cleared.
  Check Configuration: Verify the configuration settings for goodwill in the SAP system. Ensure that they align with the business requirements and accounting standards.
  Adjust Entries: If there are manual entries that are incorrect, make the necessary adjustments to bring the goodwill figures to zero.
  Complete Processes: Ensure that all relevant processes, such as acquisitions or mergers, are fully completed and that all related postings have been made.
  Run Reports: Use SAP reports to analyze the goodwill figures and identify any discrepancies. Reports such as the balance sheet or specific goodwill reports can help in identifying the source of the issue.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling goodwill-related issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL1N (Vendor Line Item Display), or FBL3N (G/L Account Line Item Display) to investigate the underlying transactions.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify the cause of the G06075 error and implement a solution to resolve it.