How To Fix G00103 - &1: Benef.balance/Superávit ejercicio son distintos en balance y PyG (ML)

SAP Error Message - Details

• Message type: E = Error

• Message class: G00 - SAP Consolidation

• Message number: 103

• Message text: &1: Benef.balance/Superávit ejercicio son distintos en balance y PyG (ML)

¿Qué causa este problema?

For consolidation unit &V1&, the retained earnings and annual net
income were calculated by summing up the balance sheet and the income
statement. This resulted in two different values in local currency.
Thus, the data contains an error.

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?

Sometimes the reported data can contain balance sheet and income
statement totals that are principally different. For example, this
often occurs in business area or profit center consolidation because
the balance sheet data is incomplete. When this occurs, you have the
option of posting the difference between the income statement total and
the balance sheet total to a balance sheet item. Note: If you defined a
balancing adjustment item in IMG, and the consolidation unit has the
integrated consolidation type "business area consolidation" or "profit
center consolidation", the system automatically determines a balancing
adjustment and posts it.

Procedimiento para Administradoras de Sistemas

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