Transfer re. goodwill reduction in divestitures/transfers is invalid
Message type: E = Error
Message class: G00 - SAP Consolidation
Message number: 035
Message text: Transfer re. goodwill reduction in divestitures/transfers is invalid
What causes this issue?
You have currently chosen <ZK><ZH>No or Complete Reduction</></> for
<ZK>goodwill reduction in divestitures and transfers.</> A prerequisite
for this is the use of universal statistical postings. Universal
statistical postings is currently not active in dimension <LB>&V1&</>.
System Response
Warning message. You cannot execute consolidation of investments with
this setting.
How to fix this error?
Either activate universal statistical postings for dimension <LB>&V1&</>
<LB>,</> or choose <ZK><ZH>Proportional Reduction</></> for goodwill
reduction in divestitures and transfers.
Procedure for System Administrators
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.