How To Fix G01590 - Le compte cible &1 n'a aucun découpage suivant la devise de transaction.

SAP Error Message - Details

• Message type: E = Error

• Message class: G01 - SAP Consolidation

• Message number: 590

• Message text: Le compte cible &1 n'a aucun découpage suivant la devise de transaction.

Quelle est la cause de ce problème?

According to the method definition a splitting of differences should be
executed for elimination method &V2&.
This is only possible, if the items to be eliminated have a breakdown
by transaction currency. However the destination item for
reclassifications to minority interest (apportionment) &V1& (cons chart
of accounts &V4&) in method entry &V3&, does not allow a breakdown by
transaction currency.
When executing a splitting of differences, the destination items are
only then posted in the transaction currency of the business
relationship, if this allows a breakdown by transaction currency.
Otherwise the transaction currency key and amount are supplied from the
group currency during apportionment in the reclassification rows. In
general the elimination documents then disclose a balance not equal to
zero in transaction currency

Réponse du système

Group accounting is executed for the specified method entry under the
restrictions which are specified above.

Comment corriger cette erreur?

You can ignore the message if the restriction described above is
acceptable.
Otherwise instead of choosing destination item &V1& in method entry
&V3&, choose an item with breakdown by transaction currency.
Altermatively in the further control options for method &V2&, you can
reset the indicator splitting of differences.

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.