How To Fix G01173 - Filiale &1 : partenaire non dérivable de l'entité de consolidation

G01173 - Overview

• Message type: E = Error

• Message class: G01 - SAP Consolidation

• Message number: 173

• Message text: Filiale &1 : partenaire non dérivable de l'entité de consolidation

Quelle est la cause de ce problème?

For the <ZK>Partial Transfer</> and <ZK>Total Transfer</> transactions,
the partner units are normally derived from the consolidation units. In
your case, an error occurred during derivation, which can have one of
the following causes:
You did <ZH>not</> enter precisely two consolidation units. (The <ZK>
Partial Transfer</> and <ZK>Total Transfer</> transactions can only be
posted when you have entered precisely two consolidation units, A and B.
Posting then takes place from consolidation unit A to consolidation unit
B.)
In the Flexible Upload, you specified explicit partner units in the
upload file that do not correspond to the consolidation units. Partner
unit B must be specified for consolidation unit A, and partner unit A
must be specified for consolidation unit B.

Réponse du système

The system terminates processing.

Comment corriger cette erreur?

Correct your entries so that the system can derive partner units from
the consolidation units correctly.

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.