Message type: E = Error
Message class: G06 - SAP Cons - Error Message re. Consolidation of Investments
Message number: 085
Message text: In dimension &1, cons group &2 has goodwill entries carried in LC
In dimension &V1&, the consolidation group &V2& contains goodwill
entries that are carried in local currency. According to system
utilization for consolidation of investments (C/I), this is not intended
for dimension &V1&. Maybe the customizing settings were changed after
the goodwill entries in local currency were created by an update run in
consolidation of investments.
Termination
The <ZK>Goodwill in Local Currency</> function can not be deactivated
once goodwill entries carried in local currency have been created in a
dimension that uses that function. Therefore, set the appropriate
indicator for dimension &V1&.
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.
G06085
- In dimension &1, cons group &2 has goodwill entries carried in LC ?The SAP error message G06085 indicates that there are goodwill entries in a specific consolidation group that are carried in local currency (LC). This error typically arises during the consolidation process in SAP, particularly when dealing with goodwill that has not been properly accounted for in the consolidation settings.
Cause: Goodwill Entries in Local Currency: The error suggests that there are goodwill entries that are recorded in local currency, which may not be aligned with the consolidation settings or requirements. Inconsistent Currency Settings: The consolidation group may have inconsistent currency settings, leading to issues when trying to consolidate financial data. Missing Configuration: The configuration for handling goodwill in the consolidation process may not be set up correctly, leading to this error.
Solution: Check Goodwill Entries: Review the goodwill entries in the specified consolidation group to ensure they are correctly recorded. Ensure that they are in the appropriate currency as per the consolidation requirements. Adjust Currency Settings: Verify
Get instant SAP help. Sign up for our Free Essentials Plan.
G06084
You are using document types that do not post in local currency
What causes this issue? Either directly or indirectly, you have assigned the following document types to the task at hand: &V1&&V2&&a...
G06083
You are using document types that do not post in group currency
What causes this issue? Either directly or indirectly, you have assigned the following document types to the task at hand: &V1&&V2&&a...
G06086
The date of the previous closing is not identical
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
G06087
Cons frequency change: Restrictions in selection screen are not possible
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.