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Message type: E = Error
Message class: G0 - Messages for SAP Consolidation
Message number: 222
Message text: Ds grpe mod. &, les mod. de données et de consol. ne peuv. ps ê mélangées
<DS:GLOS.task_group>Task groups</> are used for collecting together
multiple <DS:GLOS.task>tasks</>, and are then used for the
<DS:GLOS.data_monitor>data monitor</> or the
<DS:GLOS.consolidation_monitor>consolidation monitor</>.
The data monitor performs the following tasks:
Carrying forward of balances
Data collection
Validation of reported financial data
Currency translation
Apportionment adjustment
Validation of standardized financial data
FS item substitution / retained earnings
The consolidation monitor performs the following tasks:
Interunit elimination
Elimination of IU profit/loss in transferred inventory
Consolidation of investments
Validation of consolidated data
Either monitor can perform the following tasks (depending on which
<DS:GLOS.document_type>document type</> is assigned):
Manual posting
Reclassification
Preparation for consolidation group changes
Rollups
Version-based document type assignments are only checked for the
current global version.
Processing terminated
Change the task assignments in task group &v1& so that the group can be
clearly allocated to one of the two monitors.
Extrait du message d'erreur du système SAP. Copyright SAP SE.
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