How To Fix G0661 - Solapamiento notif.capital de base datos totales y tabla datos not.adic.

SAP Error Message - Details

• Message type: E = Error

• Message class: G0 - Messages for SAP Consolidation

• Message number: 661

• Message text: Solapamiento notif.capital de base datos totales y tabla datos not.adic.

¿Qué causa este problema?

According to the global C/I settings, the reported equity data is a
combination of the totals database and the additional financial data.
You defined the reported equity data as combinations of FS item and
subitem. The item/subitem combinations are not permitted in the
additional financial data for equity, except for those combinations tha
t intended for supplemental reading of consolidation entries.
The additional financial table contains data for the following
item/subitem combinations:
&V1&&V2&&V3&&V4&
Shown immediately after the item/subitem combination is the activity
that is defined in the maintenance of 'reported items for changes in
equity' - separated by a slash (/).

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?

If you want enter the items/subitems in the additional financial table,
either go to the maintenance of 'reported items for changes in equity'
and select the the indicator to also read the consolidation entries for
this specific combination, or delete these entries.

Procedimiento para Administradoras de Sistemas

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