How To Fix G06182 - Not including hidden contingency &1, sub-no. &2 for CU &3 in CG &4

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 182

• Message text: Not including hidden contingency &1, sub-no. &2 for CU &3 in CG &4

What causes this issue?

Consolidation unit &V3& has additional financial data for fair value
deficit &V1& with subnumber &V2&.
However, fair value deficits are supported only in conjunction with
complete elimination of fair value surpluses. However, a different type
of elimination is defined for fair value differences for consolidation
unit &V3& in consolidation group &V4&.

System Response

The amounts of the fair value deficit remain untouched.

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 G06182 - Not including hidden contingency &1, sub-no. &2 for CU &3 in CG &4 ?

  The SAP error message G06182 typically relates to issues in the Contingency Management module, particularly when dealing with hidden contingencies in the context of condition records or pricing. This error indicates that a specific contingency (identified by the parameters &1, &2, and &3) is not being included in the calculation or processing due to it being marked as hidden.
  Cause:
  
  Hidden Contingency: The contingency in question is marked as hidden, which means it is not intended to be included in the calculations or outputs.
  Configuration Issues: There may be configuration settings in the system that are preventing the inclusion of certain contingencies.
  Data Integrity: There could be issues with the data integrity or completeness of the contingency records.
  
  Solution:
  
  Check Contingency Settings: Review the settings for the contingency in question. Ensure that it is not marked as hidden if it should be included in the calculations.
  Adjust Configuration: If the contingency should be included, adjust the configuration settings in the system to allow for its inclusion.
  Review Condition Records: Check the condition records associated with the contingency to ensure they are correctly set up and not inadvertently marked as hidden.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on managing contingencies and resolving related errors.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it involves complex configurations or custom developments.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CG02 (Change Contingency) or CG03 (Display Contingency) to manage contingencies effectively.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific patches or updates that address known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  By following these steps, you should be able to identify the root cause of the G06182 error and implement a suitable solution.