G06 - ECCS-Fehlermeldung Kapitalkonsolidierung
The following messages are stored in message class G06: ECCS-Fehlermeldung Kapitalkonsolidierung.
It is part of development package FC00 in software component EC-CS. This development package consists of objects that can be grouped under "Cons: General consolidation (cannot be assign.to FC01-FC09)".
It is part of development package FC00 in software component EC-CS. This development package consists of objects that can be grouped under "Cons: General consolidation (cannot be assign.to FC01-FC09)".
Message Nr ▲ | Message Text |
|---|---|
| 000 | *------- Organizational Changes / Pushdown Accounting 000 - 059 --------- |
| 001 | Posting items for push-down method have errors |
| 002 | Definitions of reported items for push-down method are incomplete |
| 003 | Definitions of posting items for push-down method are incomplete |
| 004 | The application of a reported item for push-down method is wrong |
| 005 | Partner breakdown is missing for reported item for push-down method |
| 006 | Some reported data for push-down method not assignable to activities |
| 007 | Reported push-down data results in extraordinary amort. of goodwill |
| 008 | Goodwill in reported push-down data contains a reversed dr/cr sign |
| 009 | Document types with automatic reversal may not be used |
| 010 | In reported push-down data, the partner unit is same as investee unit |
| 011 | Push-down goodwill amortization results in negative remaining book value |
| 012 | Divesting investor &3 is not within the sender group &4 |
| 013 | Investee unit &3 is not within sender group &4 |
| 014 | Organizational changes with acquisitions/divestitures for investee &1 |
| 015 | No partner assigned to investor &2 in organizational change number &1 |
| 016 | Method change without change in accounting technique |
| 017 | Cannot allocate sender group for organizational change number &1 |
| 018 | Default value for org. change numbers is invalid for manual entry |
| 019 | Activity &1 cannot provide sender data for organizational change |
| 020 | First consolidation data for unit &1 in group &2 contains error(s) |
| 021 | Organizational change number is ambiguous for unit &2 in group &1 |
| 022 | Investee unit &1 is a parent unit in sender group &2 |
| 023 | Pushdown original value for investee unit &1 is inadequate |
| 024 | Pushdown amortization for investee unit &1 is inadequate |
| 025 | Ledger &1 not assigned to cons group &2 in version &3 and year &4 |
| 026 | Deleting &2 old goodwill entries in dimension &1 |
| 027 | Neither old GW entries are to be deleted, nor are new ones to be added |
| 028 | Deleting &2 new goodwill entries in dimension &1 |
| 029 | Selection does not contain any old goodwill entries |
| 030 | Specify a special period |
| 031 | Goodwill entries found in special periods other than &1 |
| 032 | Dimension &1 already locked; terminating goodwill migration |
| 033 | Migrating &2 goodwill entries in dimension &1 |
| 034 | Uploading &2 old goodwill entries in dimension &1 from the data file |
| 035 | Migration document type &1 is assigned to task &2; please correct |
| 036 | Migration doc. type &1 is assigned to an activity/accounting technique |
| 037 | Definition of migration document type &1 is incorrect; please correct |
| 038 | Universal statistical postings already activated in dimension &1 |
| 039 | Universal stat. postings or org. changes are active in dimension &1 |
| 040 | History indicator is necessary in migration run (is set automatically) |
| 041 | Using old logic for method change and statistical annual net income |
| 042 | Using new logic for method change and statistical annual net income |
| 043 | System Utilization: Organizational changes have not been selected |
| 044 | Dimension &1 does not support input regarding organizational changes |
| 045 | Entries for a divestiture are invalid due to merger in dimension &1 |
| 046 | Intention of sale/discontinued operations not permitted in dimension &1 |
| 060 | *------- Goodwill in Local Curr. 060 - 120 ------------------------------ |
| 061 | For version &1, no special version is defined for exchange rates |
| 062 | ERI &1: No exchange rate type defined in version &2, year &3, period &4 |
| 063 | Book value data is incomplete in investment data for investee unit &1 |
| 064 | Local currency key of investee unit &1 is missing in investment data |
| 065 | Investment data contains invalid LC key for investee unit &1 |
| 066 | Error while calculating historical exchange rate |
| 067 | The calculated historical exchange rate is either zero or close to zero |
| 068 | The calculated historical exchange rate is negative |
| 069 | Period &1 is not a valid consolidation period for frequency &2 |
| 070 | Organizational changes and goodwill in LC cannot be used simultaneously |
| 071 | Historical exchange rate: Reported investment data has book value of zero |
| 072 | Original book value is not equal to original book value of prior year |
| 073 | One or more prior year key figures is not equal to zero; please correct |
| 074 | One or more prior period key figures is not equal to zero; please correct |
| 075 | One or more key figures for goodwill in local crcy is not equal to zero |
| 076 | Goodwill entry contains wrong local currency key for the investee unit |
| 077 | Data record contains local currency values |
| 078 | Choose at least one accounting technique |
| 079 | The local currencies of the investee unit and the cons unit are different |
| 080 | Value in local currency of investee unit is not permitted in activity &1 |
| 081 | The group and local currencies are the same, but the values are different |
| 082 | Text &1 is not a valid date; use the format YYYYMMDD |
| 083 | You are using document types that do not post in group currency |
| 084 | You are using document types that do not post in local currency |
| 085 | In dimension &1, cons group &2 has goodwill entries carried in LC |
| 086 | The date of the previous closing is not identical |
| 087 | Cons frequency change: Restrictions in selection screen are not possible |
| 120 | *------- Flexible Treatment of Goodwill 120 - 180 ----------------------- |
| 121 | Triggering data exists at the wrong statistical item &1 |
| 122 | No statistical item has been defined for goodwill treatment "&1" |
| 123 | No delta document has been posted for CG &1, investee &2, doc.type &3 |
| 124 | Specify a document type for the adjustment entries |
| 180 | *------- Fair Value Adjustments 180 - 190 ------------------------------ |
| 181 | Hidden contingency &1, sub-no. &2, CU &3: Ignoring assigned priority |
| 182 | Not including hidden contingency &1, sub-no. &2 for CU &3 in CG &4 |
| 190 | *--------- Other Comprehensive Income 190 - 199 ---------------------- |
| 191 | 'Other Comprehensive Income in Total Divestiture' not selected |
| 192 | Offsetting items for Other Comprehensive Income are not defined |
| 193 | Offsetting item for Other Comprehensive Income is not defined for &1 |
| 194 | Items for Other Comprehensive Income are not defined |
| 195 | Other comprehensive income not allowed in first consolidation |
| 200 | *----------- Separation Goodwill/Investment 200 - 209 .................. |
| 201 | Separation of Goodwill from Investment not selected |
| 210 | Net Income item for partial divestiture is not defined |
| 211 | "Change of control" activity is not allowed for investment or equity |
| 212 | Activity &1 is linked to change of control |
| 220 | Reporting for investm. by investor &1 does not corresp. to proport. share |
| 221 | Statistical items were generated, please repeat execution |
| 222 | &1 &2 &3 &4 |