How To Fix G06063 - Données valeur comptable incomplètes ds don. participation pr filiale &1

SAP Error Message - Details

• Message type: E = Error

• Message class: G06 - SAP Cons - Error Message re. Consolidation of Investments

• Message number: 063

• Message text: Données valeur comptable incomplètes ds don. participation pr filiale &1

Quelle est la cause de ce problème?

In the additional financial data for investments entered for
activity/activity number &V2&, period/fiscal year &V4&, and upper unit
&V3&, either the book value in local currency or the book value in group
currency for investee unit &V1& equals zero, however, the other book
value of the two does not equal zero. Both book values must either be
equal to zero or not equal to zero if the C/I method assigned to the
investee unit allows for goodwill to be carried in local currency.

Réponse du système

Investment data with a book value of zero in <ZH>either </>the local
currency or the group currency is not used in the calculation of the
historical exchange rate for the first translation of a differential.
Investment data with a book value of zero in <ZH>both</> the local
currency and the group currency is used with a quotient of one in the
calculation of the historical exchange rate.

Comment corriger cette erreur?

Enter the book values in the local currency of the investee unit and in
the group currency for the affected investment data in the additional
financial data.

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.