How To Fix G01590 - La posición de destino &1 no tiene desglose por moneda de transacción

SAP Error Message - Details

• Message type: E = Error

• Message class: G01 - SAP Consolidation

• Message number: 590

• Message text: La posición de destino &1 no tiene desglose por moneda de transacción

¿Qué causa este problema?

According to the method definition a splitting of differences should be
executed for elimination method &V2&.
This is only possible, if the items to be eliminated have a breakdown
by transaction currency. However the destination item for
reclassifications to minority interest (apportionment) &V1& (cons chart
of accounts &V4&) in method entry &V3&, does not allow a breakdown by
transaction currency.
When executing a splitting of differences, the destination items are
only then posted in the transaction currency of the business
relationship, if this allows a breakdown by transaction currency.
Otherwise the transaction currency key and amount are supplied from the
group currency during apportionment in the reclassification rows. In
general the elimination documents then disclose a balance not equal to
zero in transaction currency

Respuesta del sistema

Group accounting is executed for the specified method entry under the
restrictions which are specified above.

¿Cómo arreglar este error?

You can ignore the message if the restriction described above is
acceptable.
Otherwise instead of choosing destination item &V1& in method entry
&V3&, choose an item with breakdown by transaction currency.
Altermatively in the further control options for method &V2&, you can
reset the indicator splitting of differences.

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.