How To Fix G06193 - Pos.contrapartida p.Otros ingresos globales no actualizada p.&1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 193

• Message text: Pos.contrapartida p.Otros ingresos globales no actualizada p.&1

¿Qué causa este problema?

In Customizing for Other Comprehensive Income (transaction CXH5), you
have defined the item &V1& as an item for Other Comprehensive Income.
However, you have not determined an offsetting item for item &V1& (that
is, an item 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 item &V1& 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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