How To Fix G00311 - Le poste &1 apparaît plusieurs fois

SAP Error Message - Details

• Message type: E = Error

• Message class: G00 - SAP Consolidation

• Message number: 311

• Message text: Le poste &1 apparaît plusieurs fois

Quelle est la cause de ce problème?

<DS:GLOS.3526B792AFAB52B9E10000009B38F974>Item</> &V1& is used more than
once. The following items in consolidation chart of accounts &V2& must
differ from one another:
Statistical stockholders' equity
Annual net income (ANI)
Minority interest in ANI
Adjusted ANI
Minority interest in adjusted ANI
Adjusted statistical ANI (goodwill)
Statistical minority interest in adjusted ANI (goodwill)
Statistical adjusted ANI (equity method)
Statistical minority interest in adjusted ANI (equity method)
Statistical amortization of goodwill
Statistical amortization of goodwill - currency translation differences
Statistical direct elimination of goodwill
Statistical periodic reduction of goodwill
Statistical amortization of negative goodwill
Statistical amortization of negative goodwill - currency translation
differences
Statistical direct elimination of negative goodwill
Statistical periodic reduction of negative goodwill
The following items can be identical to one another, but must differ
from the above items:
Annual net income - offsetting item
Minority interest in ANI - offsetting item
Overall statistical offsetting item

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?

In Customizing for Consolidation, ensure that the items are unique with
regards to the criteria listed above. The following areas are relevant:
Statistical items in statistical stockholders' equity
Selected items for consolidation of investments (C/I)
Global chart of accounts-based settings for C/I
Chart of accounts-based settings in the C/I method

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