How To Fix G0787 - Unidad de consolidación &1: Datos incompletos

SAP Error Message - Details

• Message type: E = Error

• Message class: G0 - Messages for SAP Consolidation

• Message number: 787

• Message text: Unidad de consolidación &1: Datos incompletos

¿Qué causa este problema?

You have specified the <LS>Read from Universal Document</> data transfer
method for consolidation unit &V1&.
In this case, you need to specify values for the following fields:
Sender local currency: This value indicates the field in the universal
document that the system takes into account when reading the reported
data for consolidation unit &V1& and treats as local currency within
consolidation.
Sender group currency: This value indicates the field in the universal
document that the system takes into account when reading the reported
data for consolidation unit &V1& and treats as group currency within
consolidation.
If the <LS>Entry in group currency</> indicator is set for consolidation
unit &V1&, specification of the sender group currency is mandatory. (If
the local currency for consolidation unit &V1& is identical to the group
currency, you have to specify the same value for the sender local
currency and sender group currency.)
If the <LS>Entry in group currency</> indicator is <ZH>not</> set and
you do not specify a value for the sender group currency, the system
interprets the group currency values as zeros when reading the reported
data for consolidation unit &V1&.
Effective year as of which the <LS>Read from Universal Document</> data
transfer method is used for consolidation unit &V1&.
The effective year must <ZH>not</> be earlier than the effective year
that you specified for the <LS>Reading from Universal Document Is Active
</> indicator in the data stream for integration (transaction CXN4) for
the same consolidation type, dimension, and version.
In the effective year, 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 (realtime 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 effective year).
Your specifications for consolidation unit &V1& are incomplete with
regard to the fields mentioned above.

Respuesta del sistema

The data for the upload for consolidation unit &V1& is incorrect and is
not transferred by the system.

¿Cómo arreglar este error?

Provide the missing information for consolidation unit &V1& that is
required in order to use the <LS>Read from Universal Document</> data
transfer method.

Procedimiento para Administradoras de Sistemas

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

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