How To Fix G0655 - La asignación de cuotas a unidades de consolidación es inconsistente

SAP Error Message - Details

• Message type: E = Error

• Message class: G0 - Messages for SAP Consolidation

• Message number: 655

• Message text: La asignación de cuotas a unidades de consolidación es inconsistente

¿Qué causa este problema?

The inconsistency is because a consolidation unit is included
proportionately in multiple consolidation groups, and either the
proportion or the 'Method change/Proportion change at begin/end of
period' indicator is not the same in all of these consolidation groups.
There are two ways the inconsistency may have been caused:
RESET N1
The accounting technique of a method was changed from some other than
'proportional' (such as 'mutual stock method') to 'proportional',
without afterwards assigning a proportion to the consolidation units of
this method or changing the indicator (see above).
A consolidation unit's method was changed in a prior period, whereby
the accounting technique was changed to 'proportional' and a proportion
was defined. However, prior to this, a different proportion was
assigned in other consolidation groups in the current period.

Respuesta del sistema

El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.

¿Cómo arreglar este error?

Maintain the method assignments for dimension &V1&, version &V2&, year
&V3& and period &V4&.
Change the proportions for the selected cons units. The prior periods
can also be inconsistent. If that is the case, maintain the method
assignments for the prior periods, too, and change the proportions.

Procedimiento para Administradoras de Sistemas

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.