SAP ABAP Message Class G06 (SAP Cons - Error Message re. Consolidation of Investments)
Basic Data
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
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EC-CS (Application Component) Consolidation
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FC00 (Package) Cons: General consolidation (cannot be assign.to FC01-FC09)
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Attributes
| Message class | G06 | |
| Short Description | SAP Cons - Error Message re. Consolidation of Investments | |
| Changed On | 20130531 | |
| Last Changed At | 100604 |
Messages
| # | Message | Message Short Text | Documentation status | Authorization check |
|---|---|---|---|---|
| 1 | *------- Organizational Changes / Pushdown Accounting 000 - 059 --------- | The short text describes the object sufficiently | ||
| 2 | Posting items for push-down method have errors | Space: object requires documentation | ||
| 3 | Definitions of reported items for push-down method are incomplete | Space: object requires documentation | ||
| 4 | Definitions of posting items for push-down method are incomplete | Space: object requires documentation | ||
| 5 | The application of a reported item for push-down method is wrong | Space: object requires documentation | ||
| 6 | Partner breakdown is missing for reported item for push-down method | Space: object requires documentation | ||
| 7 | Some reported data for push-down method not assignable to activities | Space: object requires documentation | ||
| 8 | Reported push-down data results in extraordinary amort. of goodwill | Space: object requires documentation | ||
| 9 | Goodwill in reported push-down data contains a reversed dr/cr sign | Space: object requires documentation | ||
| 10 | Document types with automatic reversal may not be used | The short text describes the object sufficiently | ||
| 11 | In reported push-down data, the partner unit is same as investee unit | Space: object requires documentation | ||
| 12 | Push-down goodwill amortization results in negative remaining book value | The short text describes the object sufficiently | ||
| 13 | Divesting investor &3 is not within the sender group &4 | Space: object requires documentation | ||
| 14 | Investee unit &3 is not within sender group &4 | Space: object requires documentation | ||
| 15 | Organizational changes with acquisitions/divestitures for investee &1 | Space: object requires documentation | ||
| 16 | No partner assigned to investor &2 in organizational change number &1 | Space: object requires documentation | ||
| 17 | Method change without change in accounting technique | Space: object requires documentation | ||
| 18 | Cannot allocate sender group for organizational change number &1 | Space: object requires documentation | ||
| 19 | Default value for org. change numbers is invalid for manual entry | Space: object requires documentation | ||
| 20 | Activity &1 cannot provide sender data for organizational change | Space: object requires documentation | ||
| 21 | First consolidation data for unit &1 in group &2 contains error(s) | Space: object requires documentation | ||
| 22 | Organizational change number is ambiguous for unit &2 in group &1 | Space: object requires documentation | ||
| 23 | Investee unit &1 is a parent unit in sender group &2 | Space: object requires documentation | ||
| 24 | Pushdown original value for investee unit &1 is inadequate | Space: object requires documentation | ||
| 25 | Pushdown amortization for investee unit &1 is inadequate | Space: object requires documentation | ||
| 26 | Ledger &1 not assigned to cons group &2 in version &3 and year &4 | Space: object requires documentation | ||
| 27 | Deleting &2 old goodwill entries in dimension &1 | The short text describes the object sufficiently | ||
| 28 | Neither old GW entries are to be deleted, nor are new ones to be added | The short text describes the object sufficiently | ||
| 29 | Deleting &2 new goodwill entries in dimension &1 | The short text describes the object sufficiently | ||
| 30 | Selection does not contain any old goodwill entries | The short text describes the object sufficiently | ||
| 31 | Specify a special period | The short text describes the object sufficiently | ||
| 32 | Goodwill entries found in special periods other than &1 | The short text describes the object sufficiently | ||
| 33 | Dimension &1 already locked; terminating goodwill migration | The short text describes the object sufficiently | ||
| 34 | Migrating &2 goodwill entries in dimension &1 | The short text describes the object sufficiently | ||
| 35 | Uploading &2 old goodwill entries in dimension &1 from the data file | The short text describes the object sufficiently | ||
| 36 | Migration document type &1 is assigned to task &2; please correct | Space: object requires documentation | ||
| 37 | Migration doc. type &1 is assigned to an activity/accounting technique | Space: object requires documentation | ||
| 38 | Definition of migration document type &1 is incorrect; please correct | Space: object requires documentation | ||
| 39 | Universal statistical postings already activated in dimension &1 | Space: object requires documentation | ||
| 40 | Universal stat. postings or org. changes are active in dimension &1 | Space: object requires documentation | ||
| 41 | History indicator is necessary in migration run (is set automatically) | The short text describes the object sufficiently | ||
| 42 | Using old logic for method change and statistical annual net income | The short text describes the object sufficiently | ||
| 43 | Using new logic for method change and statistical annual net income | The short text describes the object sufficiently | ||
| 44 | System Utilization: Organizational changes have not been selected | Space: object requires documentation | ||
| 45 | Dimension &1 does not support input regarding organizational changes | Space: object requires documentation | ||
| 46 | Entries for a divestiture are invalid due to merger in dimension &1 | Space: object requires documentation | ||
| 47 | Intention of sale/discontinued operations not permitted in dimension &1 | Space: object requires documentation | ||
| 48 | *------- Goodwill in Local Curr. 060 - 120 ------------------------------ | The short text describes the object sufficiently | ||
| 49 | For version &1, no special version is defined for exchange rates | The short text describes the object sufficiently | ||
| 50 | ERI &1: No exchange rate type defined in version &2, year &3, period &4 | The short text describes the object sufficiently | ||
| 51 | Book value data is incomplete in investment data for investee unit &1 | Space: object requires documentation | ||
| 52 | Local currency key of investee unit &1 is missing in investment data | Space: object requires documentation | ||
| 53 | Investment data contains invalid LC key for investee unit &1 | Space: object requires documentation | ||
| 54 | Error while calculating historical exchange rate | Space: object requires documentation | ||
| 55 | The calculated historical exchange rate is either zero or close to zero | Space: object requires documentation | ||
| 56 | The calculated historical exchange rate is negative | Space: object requires documentation | ||
| 57 | Period &1 is not a valid consolidation period for frequency &2 | The short text describes the object sufficiently | ||
| 58 | Organizational changes and goodwill in LC cannot be used simultaneously | Space: object requires documentation | ||
| 59 | Historical exchange rate: Reported investment data has book value of zero | Space: object requires documentation | ||
| 60 | Original book value is not equal to original book value of prior year | Space: object requires documentation | ||
| 61 | One or more prior year key figures is not equal to zero; please correct | Space: object requires documentation | ||
| 62 | One or more prior period key figures is not equal to zero; please correct | Space: object requires documentation | ||
| 63 | One or more key figures for goodwill in local crcy is not equal to zero | Space: object requires documentation | ||
| 64 | Goodwill entry contains wrong local currency key for the investee unit | Space: object requires documentation | ||
| 65 | Data record contains local currency values | Space: object requires documentation | ||
| 66 | Choose at least one accounting technique | The short text describes the object sufficiently | ||
| 67 | The local currencies of the investee unit and the cons unit are different | The short text describes the object sufficiently | ||
| 68 | Value in local currency of investee unit is not permitted in activity &1 | The short text describes the object sufficiently | ||
| 69 | The group and local currencies are the same, but the values are different | The short text describes the object sufficiently | ||
| 70 | Text &1 is not a valid date; use the format YYYYMMDD | The short text describes the object sufficiently | ||
| 71 | You are using document types that do not post in group currency | Space: object requires documentation | ||
| 72 | You are using document types that do not post in local currency | Space: object requires documentation | ||
| 73 | In dimension &1, cons group &2 has goodwill entries carried in LC | Space: object requires documentation | ||
| 74 | *------- Flexible Treatment of Goodwill 120 - 180 ----------------------- | The short text describes the object sufficiently | ||
| 75 | Triggering data exists at the wrong statistical item &1 | Space: object requires documentation | ||
| 76 | No statistical item has been defined for goodwill treatment "&1" | Space: object requires documentation | ||
| 77 | No delta document has been posted for CG &1, investee &2, doc.type &3 | The short text describes the object sufficiently | ||
| 78 | Specify a document type for the adjustment entries | The short text describes the object sufficiently | ||
| 79 | *------- Fair Value Adjustments 180 - 190 ------------------------------ | The short text describes the object sufficiently | ||
| 80 | Hidden contingency &1, sub-no. &2, CU &3: Ignoring assigned priority | Space: object requires documentation | ||
| 81 | Not including hidden contingency &1, sub-no. &2 for CU &3 in CG &4 | Space: object requires documentation | ||
| 82 | *--------- Other Comprehensive Income 190 - 199 ---------------------- | The short text describes the object sufficiently | ||
| 83 | 'Other Comprehensive Income in Total Divestiture' not selected | Space: object requires documentation | ||
| 84 | Offsetting items for Other Comprehensive Income are not defined | Space: object requires documentation | ||
| 85 | Offsetting item for Other Comprehensive Income is not defined for &1 | Space: object requires documentation | ||
| 86 | Items for Other Comprehensive Income are not defined | Space: object requires documentation | ||
| 87 | *----------- Separation Goodwill/Investment 200 - 209 .................. | The short text describes the object sufficiently | ||
| 88 | Separation of Goodwill from Investment not selected | Space: object requires documentation | ||
| 89 | Net Income item for partial divestiture is not defined | Space: object requires documentation | ||
| 90 | "Change of control" activity is not allowed for investment or equity | Space: object requires documentation | ||
| 91 | Activity &1 is linked to change of control | Space: object requires documentation |
History
| Last changed on/by | 20130531 | SAP | |
| SAP Release Created in | 46C |