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How To Fix G01824 - Clase de documento &1: Nivel de imputación &2 erróneo


SAP Error Message - Details

  • Message type: E = Error

  • Message class: G01 - SAP Consolidation

  • Message number: 824

  • Message text: Clase de documento &1: Nivel de imputación &2 erróneo

  • Show details Hide details
  • ¿Qué causa este problema?

    You have assigned document type &V1& to reclassification task &V4&. In
    this task, you have selected the <LS>Assets Held for Sale</> checkbox.
    In reclassification method &V3&, you have selected <LS>Equity-Method
    Investee Units Held for Sale</> in the <LS>Processing Type of Assets
    Held for Sale</>.
    This kind of task is used to reclassify the investment adjustment that
    results from the equity-method investee units held for sale to the <LS>
    Assets Held for Sale</> destination account. The triggers for this
    reclassification are consolidation of investments postings.
    You therefore need to assign a document type for consolidation
    group-dependent entries (on posting level 30) to reclassification task
    &V4&. However, document type &V1& is defined for posting level &V2&.

    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?

    Adjust the Customizing settings for reclassification task &V4& by
    assigning a document type that posts at posting level 30 to the task.

    Procedimiento para Administradoras de Sistemas


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


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