How To Fix G0816 - Arrastre de posición &3 a posición &1: Ningún valor p.imputación adic.&2

SAP Error Message - Details

• Message type: E = Error

• Message class: G0 - Messages for SAP Consolidation

• Message number: 816

• Message text: Arrastre de posición &3 a posición &1: Ningún valor p.imputación adic.&2

remark: cf. with message g0 811,817

¿Qué causa este problema?

Item &V3& is to be carried forward to item &V1&.
The item &V1& has a required breakdown by subassignment &V2& with
breakdown type 3 or 4. However, the data record being processed does
not have a value for this subassignment, although item &V3& has a
required breakdown.
A possible cause may be that in the old fiscal year item &V3& had no
breakdown, or only an optional breakdown, by subassignment &V2& and
therefore there is no value in the subassignment. In this case, it is
not possible to switch to a required breakdown with breakdown type 3 or
4 because the system is unable to determine a value for subassignment
&V2&.

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 in the old fiscal year item &V3& had no breakdown, or only an
optional breakdown, by subassignment &V2&, you can proceed as follows:
If there was previously no breakdown, first change the breakdown type
to "optional". Then enter a subassignment value in all data records of
the old fiscal year for item &V3& (for example, in one of the special
periods). Only after doing this, use carrying forward of balances to
switch to a required breakdown with breakdown type 3 or 4.
If there was previously an optional breakdown, first enter a
subassignment value in all data records of the old fiscal year for item
&V3&, in which the subassignment is blank. Only after doing this, use
carrying forward of balances to switch to a required breakdown with
breakdown type 3 or 4.

Procedimiento para Administradoras de Sistemas

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