How To Fix G00736 - La reducción total del fondo de comercio no es posible (se ignora)

SAP Error Message - Details

• Message type: E = Error

• Message class: G00 - SAP Consolidation

• Message number: 736

• Message text: La reducción total del fondo de comercio no es posible (se ignora)

¿Qué causa este problema?

According to the global settings for consolidation of investments,
goodwill in divestitures and transfers is proportionately reduced for
the dimension and the version in this data record. Therefore, the
<ZK>Complete Reduction of Goodwill</> indicator may not be selected in
the additional financial data for investments.

Respuesta del sistema

The system automatically resets the indicator in the applicable data
records.

¿Cómo arreglar este error?

If you want to proportionately reduce goodwill in divestitures and
transfers in records with this dimension and version, deselect Complete
Reduction of Goodwill in the definition of the upload method and the
file to be uploaded.
In other cases, activate No or Complete Reduction of Goodwill in a
divestiture or transfer in the global settings for consolidation of
investments. Then repeat the upload of the additional financial data for
investments.

Procedimiento para Administradoras de Sistemas

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

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