How To Fix G0688 - Activité "Reclassements" entraîne logique except. pr sépar. écart acquis.

SAP Error Message - Details

• Message type: E = Error

• Message class: G0 - Messages for SAP Consolidation

• Message number: 688

• Message text: Activité "Reclassements" entraîne logique except. pr sépar. écart acquis.

Quelle est la cause de ce problème?

You have activated the <ls>Separation of Goodwill from Investment</>
function in the settings for system utilization for consolidation of
investments.
You have entered the current goodwill entry for consolidation of
investments activity <ls>Reclassification of Treasury Stock</>.

Réponse du système

When <ls>Separation of Goodwill from Investment</> is active, the
<ls>Reclassification of Treasury Stock</> activity identifies a goodwill
entry as goodwill separated from the investment structure. In this case,
the system uses the following special logic in consolidation of
investments:
The system does not post minority interest on effects from valuation
allowances or currency translation.
In partial divestitures, the system does not reduce the goodwill
separated from the investment.
In reclassifications, the system does not shift the goodwill separated
from the investment to the buying investor.

Comment corriger cette erreur?

Check if you want to use this special logic. If this is not the case,
enter the goodwill entry for an activity other than the following ones:
Liquidation
Reclassification of Treasury Stock

Procédure pour les administrateurs 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.

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