G06194 - Positionen für Sonstige Gewinnbestandteile sind nicht gepflegt

SAP Error Message - Details

• Message type: E = Error

• Message class: G06 - SAP Cons - Error Message re. Consolidation of Investments

• Message number: 194

• Message text: Positionen für Sonstige Gewinnbestandteile sind nicht gepflegt

Was verursacht dieses Problem?

You have activated the <LS>Other Comprehensive Income in Total
Divestiture</> function in the system utilization of consolidation of
investments. However, you have not defined any items for Other
Comprehensive Income.

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?

In Customizing for consolidation of investments under <LS>Other
Comprehensive Income</> (transaction CXH5), define the items for Other
Comprehensive Income and assign posting items for the realization of
earnings in total divestitures to these items.
The items for Other Comprehensive Income must be equity items, which
means they must reflect a subset of those items you have defined in the
Customizing setting <LS>Statistical Shareholders' Equity</> (transaction
CXH4).
The posting items for other comprehensive income in total divestitures
must be located in the income statement. You do not necessarily need to
assign different income statement posting items to the various items for
Other Comprehensive Income. You can also use the same income statement
posting item for debit and credit postings.

Vorgehensweise für Systemadministratoren

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