How To Fix G00323 - Verifique la pos.compensac.para contabilización común a todas un.cons.

SAP Error Message - Details

• Message type: E = Error

• Message class: G00 - SAP Consolidation

• Message number: 323

• Message text: Verifique la pos.compensac.para contabilización común a todas un.cons.

¿Qué causa este problema?

Check the settings for clearing item &V1& for postings across
consolidation units with regard to the cons chart-based attributes of
document type &V3&. This item may not be initialized and must have the
following properties:

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

If the retained earnings appropriations are on the balance sheet, the
where-applied indicator must be set to 'asset' or 'liability'.
If the retained earnings appropriations are on the income statement,
the item must be situated in the item hierarchy under the totals item
'Appropration of retained earnings'.
The same item must be used for all document types defined with the
business application 'elimination of investment income'.

Respuesta del sistema

Error message

¿Cómo arreglar este error?

Check the settings for clearing item &V1& for interunit postings, or
define a different item in Customizing.

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