How To Fix GK268 - BE &1 / Pos./UPos. &2: Abweichung zw. Beteiligungsentw. und SummenDB

GK268 - Overview

• Message type: E = Error

• Message class: GK - Messages for SAP Consolidation

• Message number: 268

• Message text: BE &1 / Pos./UPos. &2: Abweichung zw. Beteiligungsentw. und SummenDB

Was verursacht dieses Problem?

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

Systemantwort

Wie behebe ich diesen Fehler?

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.

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