Selected items &1 and &2 for C/I have unsuitable where-applied indicators

Message type: E = Error

Message class: G00 - SAP Consolidation

Message number: 320

Message text: Selected items &1 and &2 for C/I have unsuitable where-applied indicators



What causes this issue?

Valuation item &V1& and amortization item &V2& for goodwill with
negative investment bookvalue have an inappropriate
<DS:GLOS.where-applied_indicator>where-applied indicator</> in the
selected items for consolidation of investments. Only the following
combinations of where-applied indicators are valid for these items:
Valuation Item,,Amortization Item
statistical,,statistical
asset/liability,,asset/liability
balance sheet,,income statement

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.



System Response

Error message


How to fix this error?

Check the where-applied indicator for items &V1& and &V2&, or use a
different selected item for C/I in Consolidation Customizing.

Error message extract from SAP system. Copyright SAP SE.