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Message type: E = Error
Message class: G00 - SAP Consolidation
Message number: 372
Message text: Cpte &1 doit évent.égalmt figurer comme cpte capital ds cap.prop.statist.
If one or more C/I methods are defined to calculate acquisitions with
group shares, then every triggering equity item in the maintenance of
minority interest items - with the exception of the investment items -
must also be defined as a triggering item in the maintenance of
statistical stockholders' equity.
Warning
Match the triggering minority interest items with the triggering
statistical equity items. All triggering items that are equity items in
the maintenance function for minority interest items must also occur in
the maintenance function for statistical stockholders' equity as
triggering items.
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G00372
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G00371
Compte capital &1 doit être compte capital ds cap. propres statistiques.
Quelle est la cause de ce problème? If all C/I methods are defined to calculate acquisitions with direct shares, then every triggering equity item ...
G00370
Auc.compte intérêts minor. n'est affecté au compte de capital &1
Quelle est la cause de ce problème? A minority interest item must be assigned to any equity item that functions as a triggering item in the mainten...
G00373
Début amortiss./élimin. d'écart d'acquis. non indiqué dans méthode &1
Quelle est la cause de ce problème? Method &V1& is inconsistently defined in regards to the treatment of (negative) <DS:GLOS.3526B7A1AFA...
G00374
Début amortiss./élimin. écart d'acquis. non indiqué dans options globales
Quelle est la cause de ce problème? The global C/I settings are inconsistently defined with regard to the treatment of (negative) <DS:GLOS.3526B...
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