How To Fix G0816 - Report de cpte &3 sur cpte &1 : aucune valeur p. imputation suppl. &2

SAP Error Message - Details

• Message type: E = Error

• Message class: G0 - Messages for SAP Consolidation

• Message number: 816

• Message text: Report de cpte &3 sur cpte &1 : aucune valeur p. imputation suppl. &2

remark: cf. with message g0 811,817

Quelle est la cause de ce problème?

Item &V3& is to be carried forward to item &V1&.
The item &V1& has a required breakdown by subassignment &V2& with
breakdown type 3 or 4. However, the data record being processed does
not have a value for this subassignment, although item &V3& has a
required breakdown.
A possible cause may be that in the old fiscal year item &V3& had no
breakdown, or only an optional breakdown, by subassignment &V2& and
therefore there is no value in the subassignment. In this case, it is
not possible to switch to a required breakdown with breakdown type 3 or
4 because the system is unable to determine a value for subassignment
&V2&.

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?

If in the old fiscal year item &V3& had no breakdown, or only an
optional breakdown, by subassignment &V2&, you can proceed as follows:
If there was previously no breakdown, first change the breakdown type
to "optional". Then enter a subassignment value in all data records of
the old fiscal year for item &V3& (for example, in one of the special
periods). Only after doing this, use carrying forward of balances to
switch to a required breakdown with breakdown type 3 or 4.
If there was previously an optional breakdown, first enter a
subassignment value in all data records of the old fiscal year for item
&V3&, in which the subassignment is blank. Only after doing this, use
carrying forward of balances to switch to a required breakdown with
breakdown type 3 or 4.

Procédure pour les administrateurs système

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