G01175 - El total de valores netos participación en conversión &1 no es cero

SAP Error Message - Details

• Message type: E = Error

• Message class: G01 - SAP Consolidation

• Message number: 175

• Message text: El total de valores netos participación en conversión &1 no es cero

¿Qué causa este problema?

In the investment data for transaction <LS>Total Transfer</> or <LS>
Partial Transfer</> &V1& of investee unit &V2&, you have entered an
interim profit: The absolute values of the equity holdings of the
selling and purchasing investors are <ZH>not</> identical.
Elimination of interim profit in transfer procedures is <ZH>not
supported</> by automatic consolidation of investments.

Respuesta del sistema

The system prevents posting of the consolidation of investments by
issuing an error message in the task log.

¿Cómo arreglar este error?

Post the elimination of the interim profit to posting level 10.
Ensure that the document type you use for eliminating the interim profit
is part of the calculation base for consolidation of investments.
The procedure above is a prerequisite for currency translation of the
equity holdings in transfer procedures, in accordance with historical
exchange rates.

Procedimiento para Administradoras de Sistemas

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