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Message type: E = Error
Message class: G00 - SAP Consolidation
Message number: 311
Message text: La posición &1 aparece varias veces
<DS:GLOS.3526B792AFAB52B9E10000009B38F974>Item</> &V1& is used more than
once. The following items in consolidation chart of accounts &V2& must
differ from one another:
Statistical stockholders' equity
Annual net income (ANI)
Minority interest in ANI
Adjusted ANI
Minority interest in adjusted ANI
Adjusted statistical ANI (goodwill)
Statistical minority interest in adjusted ANI (goodwill)
Statistical adjusted ANI (equity method)
Statistical minority interest in adjusted ANI (equity method)
Statistical amortization of goodwill
Statistical amortization of goodwill - currency translation differences
Statistical direct elimination of goodwill
Statistical periodic reduction of goodwill
Statistical amortization of negative goodwill
Statistical amortization of negative goodwill - currency translation
differences
Statistical direct elimination of negative goodwill
Statistical periodic reduction of negative goodwill
The following items can be identical to one another, but must differ
from the above items:
Annual net income - offsetting item
Minority interest in ANI - offsetting item
Overall statistical offsetting item
El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.
In Customizing for Consolidation, ensure that the items are unique with
regards to the criteria listed above. The following areas are relevant:
Statistical items in statistical stockholders' equity
Selected items for consolidation of investments (C/I)
Global chart of accounts-based settings for C/I
Chart of accounts-based settings in the C/I method
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
G00311
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G00310
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¿Qué causa este problema? <DS:GLOS.financial_statement_item>Financial statement item</> &V1& is broken down by subitems. El sis...
G00309
Pos.&1 con utiliz.errónea en pos.contabilización puesta equivalencia
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G00312
Pos.&1 no asignada de forma unívoca en rec.prop.estad.
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G00313
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