How To Fix G01460 - Posiciones diferencias tienen utilizaciones distintas (verifíquelo)

SAP Error Message - Details

• Message type: E = Error

• Message class: G01 - SAP Consolidation

• Message number: 460

• Message text: Posiciones diferencias tienen utilizaciones distintas (verifíquelo)

¿Qué causa este problema?

The differential items in entry &V1& of method &V2& have different
applicattions, that is there are both balance sheet and income
statement items. If apportionment entries need to be posted in IU
elimination, the differential items must all be either balance sheet or
income statement items. Otherwise the entries will not be posted
correctly.

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?

See if apportionment entries are needed for running tasks that use
method &V2&. This is usually the case if one of the tasks are started
via a consolidation group that contains one or more proportionally
consolidated units. If this is true, assign to the method entry &V1&
only differential items that are all either balance sheet items or
income statement items. If this doesn't satisfy your requirements,
reclassify the values to the desired differential items after you have
executed IU elimination.

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