How To Fix GK268 - Fil. &1/pos./ss-pos. &2 : écart entre évol. de la partic. et BD totaux

GK268 - Overview

• Message type: E = Error

• Message class: GK - Messages for SAP Consolidation

• Message number: 268

• Message text: Fil. &1/pos./ss-pos. &2 : écart entre évol. de la partic. et BD totaux

Quelle est la cause de ce problème?

There is an inconsistency between the sum of the individual book values
in the changes in investments table and the corresponding entry in the
totals database for investee unit &V1&, item/subitem &V2&. Either the
entry in the totals database or at least one book value in the changes
in investments table is incorrect.
Investments &V3& <> &V4& Totals Database

Réponse du système

Comment corriger cette erreur?

For the above investee unit/item/subitem, check the book values in the
changes in investments and the sum of the book values in the totals
database, and make the necessary corrections.

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