How To Fix G06192 - Posiciones de contrapartida p.otros ingresos globales no actualizadas

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 192

• Message text: Posiciones de contrapartida p.otros ingresos globales no actualizadas

¿Qué causa este problema?

You have activated the <LS>Other Comprehensive Income in Total
Divestiture</> function in the system utilization of consolidation of
investments.
However, you have not determined any offsetting items (that is, items
used for the offsetting entry for posting other comprehensive income
with an effect on net income).

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?

In Customizing for consolidation of investments under <LS>Other
Comprehensive Income, Offsetting Items</> (transaction CXH6), assign
more items for offsetting entries to the items for Other Comprehensive
Income.
The offsetting items for posting Other Comprehensive Income with an
effect on income in total divestitures can be located either in the
balance sheet or the income statement. The offsetting items assigned to
the various Other Comprehensive Income items do not need to be
different. You can also use the same offsetting item for debit and
credit postings.

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