How To Fix G06192 - Offsetting items for Other Comprehensive Income are not defined

G06192 - Overview

• Message type: E = Error

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

• Message number: 192

• Message text: Offsetting items for Other Comprehensive Income are not defined

What causes this issue?

You have activated the <LS>Other Comprehensive Income in Total
Divestiture</> function in the system utilization of consolidation of
investments.
However, you have not determined any offsetting items (that is, items
used for the offsetting entry for posting other comprehensive income
with an effect on net income).

System Response

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

How to fix this error?

In Customizing for consolidation of investments under <LS>Other
Comprehensive Income, Offsetting Items</> (transaction CXH6), assign
more items for offsetting entries to the items for Other Comprehensive
Income.
The offsetting items for posting Other Comprehensive Income with an
effect on income in total divestitures can be located either in the
balance sheet or the income statement. The offsetting items assigned to
the various Other Comprehensive Income items do not need to be
different. You can also use the same offsetting item for debit and
credit postings.

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 G06192 - Offsetting items for Other Comprehensive Income are not defined ?

  The SAP error message G06192, which states "Offsetting items for Other Comprehensive Income are not defined," typically occurs in the context of financial reporting and accounting within SAP systems, particularly when dealing with Other Comprehensive Income (OCI) items. This error indicates that the system cannot find the necessary configuration for offsetting items related to OCI.
  
  Cause:
  
  Missing Configuration: The primary cause of this error is that the necessary configuration for offsetting items related to Other Comprehensive Income has not been set up in the system.
  Incorrect Account Assignment: There may be an issue with the account assignments in the financial documents that are being processed, leading to the system not being able to find the corresponding OCI accounts.
  Data Entry Errors: Incorrect or incomplete data entry in the financial documents can also lead to this error.
  
  
  Solution:
  To resolve the G06192 error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (IMG)