How To Fix GK036 - Erreurs détect./avert. lors du contrôle de découpage ds les hiér. postes

SAP Error Message - Details

• Message type: E = Error

• Message class: GK - Messages for SAP Consolidation

• Message number: 036

• Message text: Erreurs détect./avert. lors du contrôle de découpage ds les hiér. postes

Quelle est la cause de ce problème?

While checking the breakdowns in the item hierarchy of the current
consolidation chart of accounts, the system discovered inconsistencies
with or incompatible breakdown categories for the items located above
or below the current item.

Réponse du système

Error message or warning (with log)

Comment corriger cette erreur?

Please correct the errors. Call up the log for the breakdown check by
selecting the "Error log" menu option, and modify (in Master Data
Maintenance) the breakdown categories for the listed FS items so that
they are compatible.
In this context, compatible is defined as follows:

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

for higher-level FS items:
The number of breakdowns allowed for higher-level items must always be
a portion (but not all) of the breakdowns allowed for the current FS
item. Furthermore, the breakdown type of each subassignment of the
upper level item may not have more restrictions as that of the current
item.
for lower-level FS items:
The number of breakdowns allowed for lower-level items must always
include all of the breakdowns allowed for the current FS item.
Furthermore, the breakdown type of each subassignment of the current
item may not have more restrictions as that of the lower-level item.

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