How To Fix G06194 - Comptes pour autres résultats étendus non gérés

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 194

• Message text: Comptes pour autres résultats étendus non gérés

Quelle est la cause de ce problème?

You have activated the <LS>Other Comprehensive Income in Total
Divestiture</> function in the system utilization of consolidation of
investments. However, you have not defined any items for Other
Comprehensive Income.

Réponse du 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.

Comment corriger cette erreur?

In Customizing for consolidation of investments under <LS>Other
Comprehensive Income</> (transaction CXH5), define the items for Other
Comprehensive Income and assign posting items for the realization of
earnings in total divestitures to these items.
The items for Other Comprehensive Income must be equity items, which
means they must reflect a subset of those items you have defined in the
Customizing setting <LS>Statistical Shareholders' Equity</> (transaction
CXH4).
The posting items for other comprehensive income in total divestitures
must be located in the income statement. You do not necessarily need to
assign different income statement posting items to the various items for
Other Comprehensive Income. You can also use the same income statement
posting item for debit and credit postings.

Procédure pour les administrateurs système

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