How To Fix G0818 - Arrastre de posición &3 a pos.&1: Desglose oblig.&2, modif.valor fijo &3

SAP Error Message - Details

• Message type: E = Error

• Message class: G0 - Messages for SAP Consolidation

• Message number: 818

• Message text: Arrastre de posición &3 a pos.&1: Desglose oblig.&2, modif.valor fijo &3

remark: cf. with message g0 812,819

¿Qué causa este problema?

Item &V4& is to be carried forward to item &V1&.
Item &V1& has an optional breakdown by subassignment &V2& with
breakdown frequency 3 or 4. The subassignment &V2& is in a compounding
relationship with characteristic &V3&. A fixed value is entered in the
breakdown category of the item for characteristic &V3&. In the data
record being processed, characteristic &V3& does not have a value, or
has a different value to the fixed value, although item &V4& has the
same fixed value for characteristic &V3&, as item &V1&.
A possible cause may be that in the old fiscal year item &V4& did not
have a breakdown by subassignment &V2& or had a breakdown with another
fixed value for characteristic &V3&. Changing the fixed value of
characteristic &V3& is not possible for the dependent subassignment
&V2& with breakdown frequency 3 and 4, because no value can be
calculated for the subassignment to the new fixed value.

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?

Change the values for subassignments &V3& und &V2& (for example, in one
of the special periods) in all data records of the old fiscal year for
item &V4&. The independent characteristic &V3& should be changed to the
value, which is entered as the fixed value in the breakdown categories
of items &V1& and &V4&. Then the carrying forward of balances can be
completed.
Note: This is possible with online data entry, when you use a form in
which characteristic &V3& does not occur.

Procedimiento para Administradoras de Sistemas

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