G01828 - Methode &1: Quellkontierung: Fehlerhafte Positionsart in Position &2

SAP Error Message - Details

• Message type: E = Error

• Message class: G01 - SAP Consolidation

• Message number: 828

• Message text: Methode &1: Quellkontierung: Fehlerhafte Positionsart in Position &2

Was verursacht dieses Problem?

In step &V3& of reclassification method &V1&, you have specified the
item &V2& as the source assignment. You have assigned this
reclassification method to reclassification task &V4&. In this task, you
have selected the <LS>Assets Held for Sale</> checkbox.
When you define the source assignment in the reclassification method for
this type of task, the item type depends on the setting that you
selected for <LS>Processing Type of Assets Held for Sale</> in the
reclassification method:
If the processing type is <LS>Consolidation Units Held for Sale</>, <LS>
Partner Units Held for Sale</>, <LS>Discontinued Consolidation Units</>,
or <LS>Discontinued Partner Units</>, you should not specify an explicit
source assignment.
If the processing type is <LS>Equity-Method Investee Units Held for Sale
</>, you must use the items <LS>Assets Held for Sale</> or <LS>
Liabilities Held for Sale</> as the source assignment.
The item type for item &V2& does not meet the above requirement.

Systemantwort

Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.

Wie behebe ich diesen Fehler?

Adjust the Customizing settings for the source assignment in
reclassification method &V1& as outlined above by making sure you only
define items with an appropriate item type as the trigger.

Vorgehensweise für Systemadministratoren

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