How To Fix G0812 - Cpte &1 : découp.oblig. (3,4) p. imput. suppl. &2 avec modif. const. &3


SAP Error Message - Details

  • Message type: E = Error

  • Message class: G0 - Messages for SAP Consolidation

  • Message number: 812

  • Message text: Cpte &1 : découp.oblig. (3,4) p. imput. suppl. &2 avec modif. const. &3

  • Show details Hide details
  • remark: cf. with message g0 818,819

    Quelle est la cause de ce problème?

    Item &V1& is to be carried forward. This item has a required breakdown
    by subassignment &V2& with breakdown type 3 or 4. The subassignment
    &V2& is in a compounding relationship with characteristic &V3&. The
    fixed value &V4& is entered for characteristic &V3& in the breakdown
    category of the item. In the data record being processed,
    characteristic &V3& does not have a value or has &V4& different values.
    A possible cause may be that in the old fiscal year item &V1& did not
    have a breakdown by subassignment &V2& or had a breakdown with another
    fixed value for characteristic &V3&. Changing the fixed value of
    characteristic &V3& is not possible for the dependent subassignment
    &V2& with breakdown frequency 3 and 4, because no value can be
    calculated for subassignment &V2& to the new fixed value &V4&.

    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?

    Change the values for subassignments &V3& und &V2& (for example, in one
    of the special periods) in all data records of the old fiscal year for
    item &V1&. The independent characteristic &V3& should be changed to the
    value &V4&. Then the carrying forward of balances can be completed.
    Note: This is possible with online data entry, when you use a form in
    which characteristic &V3& does not occur.

    Procédure pour les administrateurs système


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


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  • Quelle est la cause et la solution de l'erreur SAP G0812 - Cpte &1 : découp.oblig. (3,4) p. imput. suppl. &2 avec modif. const. &3 ?




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