How To Fix GK849 - La posición de imputación & debe ser una pos.de aplicac.benef.

SAP Error Message - Details

• Message type: E = Error

• Message class: GK - Messages for SAP Consolidation

• Message number: 849

• Message text: La posición de imputación & debe ser una pos.de aplicac.benef.

¿Qué causa este problema?

In the cross-consolidation unit entry, the
<DS:GLOS.where-applied_indicator>where-applied indicator</> for
clearing item &V1& of the consolidation chart of accounts &V2&, which
uses <DS:GLOS.document_type>document type</> &V3&, has not been
specified correctly.
Since this entry deals with the
<DS:GLOS.elimination_of_investment_income>elimination of investment
income</>, this FS item must be an appropriation item. If it is not,
the <DS:GLOS.consolidation_of_investments>consolidation of
investments</> will produce faulty minority interest entries.

Respuesta del sistema

Error message

¿Cómo arreglar este error?

Maintain item &V1& and change the where-used indicator to:
RESET N1
'A' or 'B' if appropriation of retained earnings is shown in the
balance sheet, or
'C' if appropriation of retained earnings is shown in the income
statement.

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