How To Fix GK897 - Valeur erronée pour compte comptab.automatique &1 pour entité de conso.&2

SAP Error Message - Details

• Message type: E = Error

• Message class: GK - Messages for SAP Consolidation

• Message number: 897

• Message text: Valeur erronée pour compte comptab.automatique &1 pour entité de conso.&2

Quelle est la cause de ce problème?

The system proposed values for automatic posting item &V1&. In this
case, the items "Annual Net Income/Retained Earnings - Balance Sheet",
"Annual Net Income/Retained Earnings - Income Statement", "Deferred
Taxes - Balance Sheet" and "Deferred Taxes - Income Statement" must
contain the correct value: that is, the document total across the
balance sheet items must be zero, just like the total across all income
statement items must be zero, and the financial statement imbalance
must be allocated to the "Annual Net Income/Retained Earnings" and
"Deferred Taxes" items in accordance with the valid tax rate.
If the document type does not have a clearing item, the above condition
must be met for the entire document. If a clearing item is defined, the
condition applies to each consolidation unit (or each combination of
consolidation unit/partner unit when using posting level 20, 22, 23, or
24).
This is not the case in this document.

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?

Either change the line items with item &V1& and consolidation unit &V2&
, or do not propose any line items for the above items, in which case
the values are automatically calculated for the automatic posting
items.

Procédure pour les administrateurs système

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