How To Fix G0852 - Med.elim.rtdos.interm.cap.circ.&1, vers.&2: Cl.doc.no vál.per.ant.&3

SAP Error Message - Details

• Message type: E = Error

• Message class: G0 - Messages for SAP Consolidation

• Message number: 852

• Message text: Med.elim.rtdos.interm.cap.circ.&1, vers.&2: Cl.doc.no vál.per.ant.&3

¿Qué causa este problema?

Document type &V3& (prior period) is assigned to task &V1& for the
elimination of interunit (IU) profit/loss in inventory in special
version &V2& for a specified period. However, this document type does
not exist in the target dimension &V4&. The assignment is therefore
invalid in dimension &V4&.

Respuesta del sistema

The task &V1& is copied. The period-dependent assignment of document
types and exchange rate indicator is also copied. However, the
assignment of the document type 'prior period' is not copied for
special version &V2&.

¿Cómo arreglar este error?

The assignment in the source dimension can only be copied completely if
document type &V3& is also copied. You can also do this at a later
point in time (after an update run) by re-executing the copying
program. To re-execute the program do both of the following:
Select document type &V3& in addition to the previous settings.
Select the option "Do not change" for existing settings.
Alternatively, you can manually assign the document type to task &V1&
as follows:
Change the global parameters.
Change the dimension to &V4&.
Select a consolidation version that uses &V2& as the special version
for the elimination of IU profit/loss in inventory.
Assign document types to tasks in the section "Elimination of Interunit
Profit/Loss in Inventory" of Consolidation Customizing.

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