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.