How To Fix G01175 - Total valeurs comptables de particip. ds CessTiInt. &1 est diff. de zéro.

SAP Error Message - Details

• Message type: E = Error

• Message class: G01 - SAP Consolidation

• Message number: 175

• Message text: Total valeurs comptables de particip. ds CessTiInt. &1 est diff. de zéro.

Quelle est la cause de ce problème?

In the investment data for transaction <LS>Total Transfer</> or <LS>
Partial Transfer</> &V1& of investee unit &V2&, you have entered an
interim profit: The absolute values of the equity holdings of the
selling and purchasing investors are <ZH>not</> identical.
Elimination of interim profit in transfer procedures is <ZH>not
supported</> by automatic consolidation of investments.

Réponse du système

The system prevents posting of the consolidation of investments by
issuing an error message in the task log.

Comment corriger cette erreur?

Post the elimination of the interim profit to posting level 10.
Ensure that the document type you use for eliminating the interim profit
is part of the calculation base for consolidation of investments.
The procedure above is a prerequisite for currency translation of the
equity holdings in transfer procedures, in accordance with historical
exchange rates.

Procédure pour les administrateurs système

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