How To Fix GK011 - Pas de type de sous-poste &1 des ajustements de la particip. ds réserves

SAP Error Message - Details

• Message type: E = Error

• Message class: GK - Messages for SAP Consolidation

• Message number: 011

• Message text: Pas de type de sous-poste &1 des ajustements de la particip. ds réserves

Quelle est la cause de ce problème?

You have chosen "Equity from Totals Database and Additional Financial
Data." Different subitem categories are used in the additional financial
data for equity and in the reported financial data (recorded in
transaction CXJ5) for the automatic activity recognition for equity.
CXJ5 uses subitem sets for the subitem category. Consolidation of
investments has encountered a conflict between the subitem categories
because the collection of equity holdings adjustment data automatically
updates the additional financial data for equity to the items specified
in CXJ2 (whenever balance sheet items are involved), and because the
item specified in CXJ2 has the subitem category &V1&.

Réponse du système

The subitem categories in the additional financial data and the subitem
categories in the reported equity data need to be the same. Otherwise,
errors will occur in consolidation of investments.

Comment corriger cette erreur?

Modify the settings for reported equity items (CXJ5) or the settings for
reported items for equity holdings adjustments (CXJ2) so that the
subitem category of the equity holdings adjustment items is used in at
least one subitem set of the reported equity items.

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.