How To Fix G06074 - Au moins 1 indicateur de la pér. préc. différent de zéro (corrigez svp)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 074

• Message text: Au moins 1 indicateur de la pér. préc. différent de zéro (corrigez svp)

Quelle est la cause de ce problème?

When goodwill in local currency arises in the current fiscal period, all
key figures that refer to prior periods must be equal to zero. This
applies to the following key figures - both in local currency and group
currency:
Accumulated adjustment of original cost for divestiture in prior periods
C/T difference from original cost prior year in prior periods
C/T difference from original cost current year in prior periods
Divestiture of C/T difference from original cost in prior periods
C/T difference for divestiture of original cost in prior periods
C/T difference for valuation allowance in income statement prior year in
prior periods
Valuation allowance in prior periods
C/T difference between balance sheet and income statement in prior
periods
Divestiture of valuation allowance, current year in prior periods
Divestiture of valuation allowance, prior year in prior periods
C/T difference for divestiture of valuation allowance in prior periods
In the current goodwill entry, at least one of these key figures does
not equal zero.

Réponse du système

The system automatically sets these key figures to zero.

Comment corriger cette erreur?

Le système émet un message d'erreur et ne vous permettra pas de poursuivre cette transaction tant que l'erreur n'est pas résolue.

Procédure pour les administrateurs système

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