How To Fix G06074 - Al menos un ratio de período anterior es distinto de cero (corríjalo)

SAP Error Message - Details

• Message type: E = Error

• Message class: G06 - SAP Cons - Error Message re. Consolidation of Investments

• Message number: 074

• Message text: Al menos un ratio de período anterior es distinto de cero (corríjalo)

¿Qué causa este problema?

When goodwill in local currency arises in the current fiscal period, all
key figures that refer to prior periods must be equal to zero. This
applies to the following key figures - both in local currency and group
currency:
Accumulated adjustment of original cost for divestiture in prior periods
C/T difference from original cost prior year in prior periods
C/T difference from original cost current year in prior periods
Divestiture of C/T difference from original cost in prior periods
C/T difference for divestiture of original cost in prior periods
C/T difference for valuation allowance in income statement prior year in
prior periods
Valuation allowance in prior periods
C/T difference between balance sheet and income statement in prior
periods
Divestiture of valuation allowance, current year in prior periods
Divestiture of valuation allowance, prior year in prior periods
C/T difference for divestiture of valuation allowance in prior periods
In the current goodwill entry, at least one of these key figures does
not equal zero.

Respuesta del sistema

The system automatically sets these key figures to zero.

¿Cómo arreglar este error?

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

Procedimiento para Administradoras de Sistemas

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