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Message type: E = Error
Message class: G06 - SAP Cons - Error Message re. Consolidation of Investments
Message number: 200
Message text: *----------- Separation Goodwill/Investment 200 - 209 ..................
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G06200
- *----------- Separation Goodwill/Investment 200 - 209 .................. ?The SAP error message G06200, which pertains to "Separation Goodwill/Investment," typically arises in the context of financial accounting and consolidation processes. This error indicates that there is an issue with the separation of goodwill and investments in the financial statements, particularly when dealing with mergers, acquisitions, or the consolidation of financial statements.
Cause:
- Incorrect Configuration: The error may occur due to incorrect settings in the configuration of the financial accounting module, particularly in the areas related to goodwill and investment accounting.
- Data Entry Errors: There may be inconsistencies or errors in the data entered for goodwill or investment accounts, such as incorrect amounts or missing entries.
- Missing Master Data: Required master data for the entities involved in the transaction may be missing or incorrectly set up.
- Incompatibility in Reporting: The error can also arise if there are incompatibilities in the reporting structure or if the reporting periods do not align correctly.
Solution:
- Review Configuration Settings: Check the configuration settings related to goodwill and investment accounting in the SAP system. Ensure that they are set up correctly according to the business requirements.
- Validate Data Entries: Go through the entries related to goodwill and investments to ensure that all data is accurate and complete. Correct any discrepancies found.
- Check Master Data: Ensure that all necessary master data for the entities involved is correctly set up and available in the system.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error message. This may include checking for any notes or updates from SAP that address this issue.
- Run Reports: Use relevant SAP reports to identify any inconsistencies or issues in the financial data that may be causing the error.
- Seek Support: If the issue persists, consider reaching out to SAP support or consulting with an SAP expert who can provide more tailored assistance based on your specific configuration and business processes.
Related Information:
By following these steps, you should be able to identify the root cause of the G06200 error and implement a solution to resolve it.
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