How To Fix G0785 - Entité de consolidation &1 : donnée d'exercice initial manquante

SAP Error Message - Details

• Message type: E = Error

• Message class: G0 - Messages for SAP Consolidation

• Message number: 785

• Message text: Entité de consolidation &1 : donnée d'exercice initial manquante

Quelle est la cause de ce problème?

You have selected the <LS>Read from Universal Document</> data transfer
method on the <LS>Data Collection</> tab page for consolidation unit
&V1&.
In this case, you need to specify the year from which this data transfer
method is used for consolidation unit &V1&.

Réponse du système

The settings for consolidation unit &V1& are inconsistent and cannot be
saved.

Comment corriger cette erreur?

In the <LS>Integration</> group box, specify the year from for using the
<LS>Read from Universal Document</> data transfer method for
consolidation unit &V1&.
In the year from, you first need to set the data transfer method for the
consolidation unit to <LS>Read from Universal Document</> (that is, <ZH>
before</> you execute the balance carryforward). Once you have done
this, a "traditional" data collection method (real-time update, rollup,
periodic extract, flexible upload, manual data entry) can <ZH>no longer
</> be used for the reported data of this consolidation unit (this also
applies to fiscal years before the year from).

Comment corriger cette erreur?

<ZH>If you want to use SAP S/4HANA for group reporting:</>
In the <LS>Integration</> group box, specify the year from for using the
<LS>Read from Universal Document</> data transfer method for
consolidation unit &V1&.
In the year from, you first need to set the data transfer method for the
consolidation unit to <LS>Read from Universal Document</> (that is, <ZH>
before</> you execute the balance carryforward). Once you have done
this, a "traditional" data collection method (real-time update, rollup,
periodic extract, flexible upload, manual data entry) can <ZH>no longer
</> be used for the reported data of this consolidation unit (this also
applies to fiscal years before the year from).

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

<ZH>If you use EC-CS:</>
In the <LS>Integration</> group box, specify the year from for using the
<LS>Read from Universal Document</> data transfer method for
consolidation unit &V1&.
The year from must <ZH>not</> be earlier than the year from that you
specified for the <LS>Reading from Universal Document Is Active</>
indicator in the data stream for integration (transaction CXN4) for
consolidation type &V2&, dimension &V3&, and version &V4&.
In the year from, you first need to set the data transfer method for the
consolidation unit to <LS>Read from Universal Document</> (that is, <ZH>
before</> you execute the balance carryforward). Once you have done
this, a "traditional" data collection method (real-time update, rollup,
periodic extract, flexible upload, manual data entry) can <ZH>no longer
</> be used for the reported data of this consolidation unit (this also
applies to fiscal years before the year from).

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