How To Fix GK897 - Valor erróneo en posición contabilización automática &1 p.unidad cons.&2

SAP Error Message - Details

• Message type: E = Error

• Message class: GK - Messages for SAP Consolidation

• Message number: 897

• Message text: Valor erróneo en posición contabilización automática &1 p.unidad cons.&2

¿Qué causa este problema?

The system proposed values for automatic posting item &V1&. In this
case, the items "Annual Net Income/Retained Earnings - Balance Sheet",
"Annual Net Income/Retained Earnings - Income Statement", "Deferred
Taxes - Balance Sheet" and "Deferred Taxes - Income Statement" must
contain the correct value: that is, the document total across the
balance sheet items must be zero, just like the total across all income
statement items must be zero, and the financial statement imbalance
must be allocated to the "Annual Net Income/Retained Earnings" and
"Deferred Taxes" items in accordance with the valid tax rate.
If the document type does not have a clearing item, the above condition
must be met for the entire document. If a clearing item is defined, the
condition applies to each consolidation unit (or each combination of
consolidation unit/partner unit when using posting level 20, 22, 23, or
24).
This is not the case in this document.

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?

Either change the line items with item &V1& and consolidation unit &V2&
, or do not propose any line items for the above items, in which case
the values are automatically calculated for the automatic posting
items.

Procedimiento para Administradoras de Sistemas

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