How To Fix GK036 - Se han detectado errores/advertencias en la verif.desglose en jerarq.pos.

SAP Error Message - Details

• Message type: E = Error

• Message class: GK - Messages for SAP Consolidation

• Message number: 036

• Message text: Se han detectado errores/advertencias en la verif.desglose en jerarq.pos.

¿Qué causa este problema?

While checking the breakdowns in the item hierarchy of the current
consolidation chart of accounts, the system discovered inconsistencies
with or incompatible breakdown categories for the items located above
or below the current item.

Respuesta del sistema

Error message or warning (with log)

¿Cómo arreglar este error?

Please correct the errors. Call up the log for the breakdown check by
selecting the "Error log" menu option, and modify (in Master Data
Maintenance) the breakdown categories for the listed FS items so that
they are compatible.
In this context, compatible is defined as follows:

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

for higher-level FS items:
The number of breakdowns allowed for higher-level items must always be
a portion (but not all) of the breakdowns allowed for the current FS
item. Furthermore, the breakdown type of each subassignment of the
upper level item may not have more restrictions as that of the current
item.
for lower-level FS items:
The number of breakdowns allowed for lower-level items must always
include all of the breakdowns allowed for the current FS item.
Furthermore, the breakdown type of each subassignment of the current
item may not have more restrictions as that of the lower-level item.

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