How To Fix G0785 - Unidad de consolidación &1: Faltan datos de De ejercicio

SAP Error Message - Details

• Message type: E = Error

• Message class: G0 - Messages for SAP Consolidation

• Message number: 785

• Message text: Unidad de consolidación &1: Faltan datos de De ejercicio

¿Qué causa este problema?

You have selected the <LS>Read from Universal Document</> data transfer
method on the <LS>Data Collection</> tab page for consolidation unit
&V1&.
In this case, you need to specify the year from which this data transfer
method is used for consolidation unit &V1&.

Respuesta del sistema

The settings for consolidation unit &V1& are inconsistent and cannot be
saved.

¿Cómo arreglar este error?

In the <LS>Integration</> group box, specify the year from for using the
<LS>Read from Universal Document</> data transfer method for
consolidation unit &V1&.
In the year from, you first need to set the data transfer method for the
consolidation unit to <LS>Read from Universal Document</> (that is, <ZH>
before</> you execute the balance carryforward). Once you have done
this, a "traditional" data collection method (real-time update, rollup,
periodic extract, flexible upload, manual data entry) can <ZH>no longer
</> be used for the reported data of this consolidation unit (this also
applies to fiscal years before the year from).

¿Cómo arreglar este error?

<ZH>If you want to use SAP S/4HANA for group reporting:</>
In the <LS>Integration</> group box, specify the year from for using the
<LS>Read from Universal Document</> data transfer method for
consolidation unit &V1&.
In the year from, you first need to set the data transfer method for the
consolidation unit to <LS>Read from Universal Document</> (that is, <ZH>
before</> you execute the balance carryforward). Once you have done
this, a "traditional" data collection method (real-time update, rollup,
periodic extract, flexible upload, manual data entry) can <ZH>no longer
</> be used for the reported data of this consolidation unit (this also
applies to fiscal years before the year from).

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

<ZH>If you use EC-CS:</>
In the <LS>Integration</> group box, specify the year from for using the
<LS>Read from Universal Document</> data transfer method for
consolidation unit &V1&.
The year from must <ZH>not</> be earlier than the year from that you
specified for the <LS>Reading from Universal Document Is Active</>
indicator in the data stream for integration (transaction CXN4) for
consolidation type &V2&, dimension &V3&, and version &V4&.
In the year from, you first need to set the data transfer method for the
consolidation unit to <LS>Read from Universal Document</> (that is, <ZH>
before</> you execute the balance carryforward). Once you have done
this, a "traditional" data collection method (real-time update, rollup,
periodic extract, flexible upload, manual data entry) can <ZH>no longer
</> be used for the reported data of this consolidation unit (this also
applies to fiscal years before the year from).

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