How To Fix G00314 - Pos.&1 &2 &3 &4 con utilizac.errónea en pos.cont.puesta equival.

G00314 - Overview

• Message type: E = Error

• Message class: G00 - SAP Consolidation

• Message number: 314

• Message text: Pos.&1 &2 &3 &4 con utilizac.errónea en pos.cont.puesta equival.

¿Qué causa este problema?

Items &V1&, &V2&, &V3&, and &V4& are specified as items for equity
method posting. However, these items have an unsuitable
<DS:GLOS.where-applied_indicator>where-applied indicator</>:

El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.

If the debit and credit offsetting items for the equity method are
defined as 'asset' or 'liability' items, the debit and credit
divestiture items for divestitures must also be defined as 'asset' or
'liability' items.
The where-applied indicators of the equity item used to post negative
investment book value and its respective offsetting item must be
defined in one of the following ways:
Both are statistical items.
Both are either asset or liability items.
The negative investment book value is an asset or liability item and
the offsetting item for negative investment book value is an income
statement item.

Respuesta del sistema

Error message

¿Cómo arreglar este error?

Check the where-applied indicator for posting items used by the equity
method, or specify different items in Consolidation Customizing.

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