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Former Member
Mar 17, 2009 at 05:59 PM

Consoldation of invesments error

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Hi experts,

we get next error in the consolidation of investments in the organizational change scenario.

A consolidation unit changes from a hierarchie to an other hierarchie, so we have to insert a total disvesture in the first hierarchie and first consolidation activity in the second hierarchie.

The error messagge:

First consolidation data for unit [ G010 (Ivee-Co.) ] in group [ PAIS (Cons Group) ] contains errors

Message no. UCF6669

Diagnosis

Investment data or equity data for investee unit [ G010 (Ivee-Co.) ] has been entered for a date that is later than the period of first consolidation in consolidation group [ PAIS (Cons Group) ]. Therefore, all of the activities of this unit and group dated since their first consolidation are erroneous. This can also affect indirect activities and organizational changes of other investee units.

Procedure

Correct the reported investment or equity data for investee unit [ G010 (Ivee-Co.) ].

The error occurs in a consolidation unit foreing to the organization change.

Anybody knows how can we do to solve this issue?

Regards.