How To Fix G0655 - L'affectation de quotes-parts aux entités de consolid. est incohérente

G0655 - Overview

• Message type: E = Error

• Message class: G0 - Messages for SAP Consolidation

• Message number: 655

• Message text: L'affectation de quotes-parts aux entités de consolid. est incohérente

Quelle est la cause de ce problème?

The inconsistency is because a consolidation unit is included
proportionately in multiple consolidation groups, and either the
proportion or the 'Method change/Proportion change at begin/end of
period' indicator is not the same in all of these consolidation groups.
There are two ways the inconsistency may have been caused:
RESET N1
The accounting technique of a method was changed from some other than
'proportional' (such as 'mutual stock method') to 'proportional',
without afterwards assigning a proportion to the consolidation units of
this method or changing the indicator (see above).
A consolidation unit's method was changed in a prior period, whereby
the accounting technique was changed to 'proportional' and a proportion
was defined. However, prior to this, a different proportion was
assigned in other consolidation groups in the current period.

Réponse du système

Le système émet un message d'erreur et ne vous permettra pas de poursuivre cette transaction tant que l'erreur n'est pas résolue.

Comment corriger cette erreur?

Maintain the method assignments for dimension &V1&, version &V2&, year
&V3& and period &V4&.
Change the proportions for the selected cons units. The prior periods
can also be inconsistent. If that is the case, maintain the method
assignments for the prior periods, too, and change the proportions.

Procédure pour les administrateurs système

Extrait du message d'erreur du système SAP. Copyright SAP SE.