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Message type: E = Error
Message class: G3 - Messages for SAP Consolidation: Integration
Message number: 685
Message text: EC pr &1 = &2 et type de cons. intégr. &3 n'existe pas dans dimens. &4
For the operational organizational units &V1& with the characteristic
values &V2& in dimension &V4&, the system is trying to find the
consolidation unit belonging to it for the integrated consolidation
type &V3&. However such a consolidation unit does not exist at the
moment.
Le système émet un message d'erreur et ne vous permettra pas de poursuivre cette transaction tant que l'erreur n'est pas résolue.
Create a consolidation unit in dimension &V4& for the integrated
consolidation type &V3& and the characteristic values entered above.
If in dimension &V4& a consolidation unit already exists, but this is
not yet integrated, this consolidation unit must be integrated
subsequently. In this step you inform the system which combination of
operational organizational units are assigned to the consolidation
unit. You reach the corresponding function via the menu in the
hierarchy maintenance of consolidation groups.
If in dimension &V4& the consolidation unit to the above entered
combination of operational units does not exist, you can have the
system generate this consolidation unit. In this step, both the master
record for the corresponding consolidation unit as well as information
about the operational organizational units are created in the system.
This function is also started form the hierarchy maintenance of
consolidation groups.
Extrait du message d'erreur du système SAP. Copyright SAP SE.
G3685
- EC pr &1 = &2 et type de cons. intégr. &3 n'existe pas dans dimens. &4 ?Get instant SAP help. Start your 7-day free trial now.
G3684
Poste cible &1 pr type cpte/nat. cpt. &2 inex. ds plan cptes cons. &3
Quelle est la cause de ce problème? For a general ledger account or a cost element, the corresponding FS item in the Consolidation chart of account...
G3683
Vous ne pouv. déter. aucun poste cible pr type de cpte/nat. comptable &1
Quelle est la cause de ce problème? For a general ledger account or a cost element, the corresponding FS item in the Consolidation chart of account...
G3686
Clé de la 2ème devise pour UO &1 dans ledger &2 n'est pas définie
Quelle est la cause de ce problème? Senderledger &V2& conducts values in the 2nd currency. However for organizational unit &V1& (co...
G3687
Clé de la 3ème devise pour UO &1 dans ledger &2 n'est pas définie
Quelle est la cause de ce problème? Sender ledger &V2& conducts values in the 3rd currency. However for organizational unit &V1& (c...
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