How To Fix G00314 - Les postes &1 &2 &3 &4 ne poss. pas la bonne utilis. ds pos.cptb.m.équiv.

SAP Error Message - Details

• Message type: E = Error

• Message class: G00 - SAP Consolidation

• Message number: 314

• Message text: Les postes &1 &2 &3 &4 ne poss. pas la bonne utilis. ds pos.cptb.m.équiv.

Quelle est la cause de ce problème?

Items &V1&, &V2&, &V3&, and &V4& are specified as items for equity
method posting. However, these items have an unsuitable
<DS:GLOS.where-applied_indicator>where-applied indicator</>:

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

If the debit and credit offsetting items for the equity method are
defined as 'asset' or 'liability' items, the debit and credit
divestiture items for divestitures must also be defined as 'asset' or
'liability' items.
The where-applied indicators of the equity item used to post negative
investment book value and its respective offsetting item must be
defined in one of the following ways:
Both are statistical items.
Both are either asset or liability items.
The negative investment book value is an asset or liability item and
the offsetting item for negative investment book value is an income
statement item.

Réponse du système

Error message

Comment corriger cette erreur?

Check the where-applied indicator for posting items used by the equity
method, or specify different items in Consolidation Customizing.

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