How To Fix G00429 - Pos.estad."Corr.superávit anual FC" requiere desglose opc.un.asociada

SAP Error Message - Details

• Message type: E = Error

• Message class: G00 - SAP Consolidation

• Message number: 429

• Message text: Pos.estad."Corr.superávit anual FC" requiere desglose opc.un.asociada

¿Qué causa este problema?

You have activated the use of goodwill in local currency in the system
settings for the utilization of C/I. In this case, the statistical item
"Adjusted Net Income - Goodwill" requires an optional breakdown by the
characteristic "partner unit". However, item &V1& defined in
Customizing either has no optional breakdown or a required breakdown
by partner unit.

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?

In the Customizing for C/I, define an item with optional breakdown by
partner unit as the statistical item "Adjusted Net Income - Goodwill".
If this item has no breakdown by partner unit, proceed as follows:
Determine the breakdown category that is assigned to the item.
Check whether an optional breakdown by partner unit is also suitable for
all other items that are assigned to the breakdown category:
Optional breakdown is suitable for all assigned items: Define the
optional breakdown by partner unit for the breakdown category.
Optional breakdown is <ZH>not</> suitable for all assigned items:
Create a new breakdown category for the item and define the optional
breakdown by partner unit for this.

Procedimiento para Administradoras de Sistemas

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