How To Fix G0675 - Chang. signe +/- pr écart acquis./écart acquis. nég. ds opération &2

SAP Error Message - Details

• Message type: E = Error

• Message class: G0 - Messages for SAP Consolidation

• Message number: 675

• Message text: Chang. signe +/- pr écart acquis./écart acquis. nég. ds opération &2

Quelle est la cause de ce problème?

The transfer of investee unit &V1& in activity &V2& leads to a sign
change of the existing goodwill.

Réponse du système

Investee unit &V1& has two upper units: In the previous activity &V3&
goodwill was created for the one upper unit, and negative goodwill was
created for the other upper unit.
For each of the two upper units a transfer to a third upper unit is
taking place in the current period.
You can use the activity sequence to determine how to treat the new
differential incurred for both activities: either as a goodwill or as a
negative goodwill item.

Comment corriger cette erreur?

Please correct the sequence of the transfer activities.

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