How To Fix G0678 - No se puede realizar correción de valor no planificada tras la transf.

SAP Error Message - Details

• Message type: E = Error

• Message class: G0 - Messages for SAP Consolidation

• Message number: 678

• Message text: No se puede realizar correción de valor no planificada tras la transf.

¿Qué causa este problema?

It is not possible to perform the extraordinary valuation allowance
entered on the acquiring investor of transfer number &V1& of investee
unit &V2& (amortization &V3&, writeup &V4&) because the relevant
goodwill in the current consolidation period had already undergone
allowance prior to the transfer. For this reason, the entries for the
extraordinary valuation allowance are initialized when consolidation of
investments is performed in an update run.

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 the incurrence of goodwill predates the current consolidation period,
you need to adjust the sequence of activities so that the transfer
occurs before the goodwill amortization.
If this is not the case, then you may have to enter the extraordinary
valuation allowance for the divesting investor of the transfer or make
additional entries manually in the goodwill table to achieve the desired
amortization behavior (transaction <LS>CX21</>).

Procedimiento para Administradoras de Sistemas

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