How To Fix G00736 - Ecart d'acquisition complet sur cessions impossible (ignoré)

SAP Error Message - Details

• Message type: E = Error

• Message class: G00 - SAP Consolidation

• Message number: 736

• Message text: Ecart d'acquisition complet sur cessions impossible (ignoré)

Quelle est la cause de ce problème?

According to the global settings for consolidation of investments,
goodwill in divestitures and transfers is proportionately reduced for
the dimension and the version in this data record. Therefore, the
<ZK>Complete Reduction of Goodwill</> indicator may not be selected in
the additional financial data for investments.

Réponse du système

The system automatically resets the indicator in the applicable data
records.

Comment corriger cette erreur?

If you want to proportionately reduce goodwill in divestitures and
transfers in records with this dimension and version, deselect Complete
Reduction of Goodwill in the definition of the upload method and the
file to be uploaded.
In other cases, activate No or Complete Reduction of Goodwill in a
divestiture or transfer in the global settings for consolidation of
investments. Then repeat the upload of the additional financial data for
investments.

Procédure pour les administrateurs 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.

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