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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

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  • 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.


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