How To Fix G00589 - Un transport incomplet peut conduire à des incohérences.

SAP Error Message - Details

• Message type: E = Error

• Message class: G00 - SAP Consolidation

• Message number: 589

• Message text: Un transport incomplet peut conduire à des incohérences.

Quelle est la cause de ce problème?

You are running a partial import of transaction data and additional
financial data for the consolidation of investments.
You made the following selections:
Parameter ,,Import
Totals records ,,&V1&
Journal entries ,,&V2&
Additional financial data for C/I,,&V3&

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?

Totals records, journal entries (line items), and additional financial
data for consolidation of investments are all dependent on each other.
If you want to import the three types of data independently, make sure
you consider the following dependencies:
Dependency of totals records to the journal entries
When journal entries are posted, the system also updates the totals
records accordingly. Thus, if you import the totals records first, and
then the journal entries, your target system will receive other totals
records than those in the source system.
If you import totals records and journal entries separately, make sure
you import the journal entries first, and the totals records
afterwards.
Mutual dependency of additional financial data for consolidation of
investments and journal entries
Documents are posted when the activities of consolidation of
investments are executed. The additional financial data is linked to
the documents via the activity numbers. To prevent inconsistencies, the
import function assigns new activity numbers. It is not possible to
update matching activity numbers if the additional financial data is
imported independently of the journal entries.

Procédure pour les administrateurs système

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