How To Fix G0787 - Entité de consolidation &1 : données incomplètes

SAP Error Message - Details

• Message type: E = Error

• Message class: G0 - Messages for SAP Consolidation

• Message number: 787

• Message text: Entité de consolidation &1 : données incomplètes

Quelle est la cause de ce problème?

You have specified the <LS>Read from Universal Document</> data transfer
method for consolidation unit &V1&.
In this case, you need to specify values for the following fields:
Sender local currency: This value indicates the field in the universal
document that the system takes into account when reading the reported
data for consolidation unit &V1& and treats as local currency within
consolidation.
Sender group currency: This value indicates the field in the universal
document that the system takes into account when reading the reported
data for consolidation unit &V1& and treats as group currency within
consolidation.
If the <LS>Entry in group currency</> indicator is set for consolidation
unit &V1&, specification of the sender group currency is mandatory. (If
the local currency for consolidation unit &V1& is identical to the group
currency, you have to specify the same value for the sender local
currency and sender group currency.)
If the <LS>Entry in group currency</> indicator is <ZH>not</> set and
you do not specify a value for the sender group currency, the system
interprets the group currency values as zeros when reading the reported
data for consolidation unit &V1&.
Effective year as of which the <LS>Read from Universal Document</> data
transfer method is used for consolidation unit &V1&.
The effective year must <ZH>not</> be earlier than the effective year
that you specified for the <LS>Reading from Universal Document Is Active
</> indicator in the data stream for integration (transaction CXN4) for
the same consolidation type, dimension, and version.
In the effective year, 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 (realtime 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 effective year).
Your specifications for consolidation unit &V1& are incomplete with
regard to the fields mentioned above.

Réponse du système

The data for the upload for consolidation unit &V1& is incorrect and is
not transferred by the system.

Comment corriger cette erreur?

Provide the missing information for consolidation unit &V1& that is
required in order to use the <LS>Read from Universal Document</> data
transfer method.

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.