on 09-29-2008 1:57 PM
First consolidation data for unit CU04 (Ivee-Co.) in group 4000 (Cons Group) contains errors
Message no. UCF6669
Diagnosis
Investment data or equity data for investee unit CU04 (Ivee-Co.) has been entered for a date that is later than the period of first consolidation in consolidation group 4000 (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 CU04 (Ivee-Co.) .
Please help as above.
Period of first consolidation for all units is 3 including the cons groups.
Edited by: VAISHALI MODI on Sep 29, 2008 2:57 PM
Edited by: VAISHALI MODI on Sep 29, 2008 2:59 PM
After changing the period, I am able to execute the task but it works only for CU04 and other CUs' left out.
CU04, CU03, CU02 are 100% Subsidiary of CU01.
Where do i define 100%parent and subsidiary relationship. In Accounting Technique I have selected the parent Company and I am using Purchase Method which I think will automatically consider 100%Minority Interest.
When I execute task for COI:
Doc. is posted but there is no investement detail
the doc. should look like as under:
First Consolidation under which
1. Investment
2. Equity
3. Differential
4. Document : cu01 invest(-)
cu01 invest
cu03 ordin share
cu01 gw 1
cu03 ordin share(-)
Amortization of Goodwill
1.
But in actual the following takes Place--
First Consolidation
1.Equity
2.Document: the doc posted is also wrong
cu03 ordin share
cu03 min int
Here investment and differential is left out and moreover Amortization of goodwill is also left out inspite of doing the required settings.
Edited by: VAISHALI MODI on Sep 30, 2008 8:35 AM
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After referring to the sdn I am able to get amortization values but the problem stands for investment.
Where do I put pct for investment say cu01 owns cu02,cu03,cu04 in a particular group. The investment item is ignored in document although I have selected in coi>location of values>investment data.
Do I need to pass any manual entry for determining the interest/holding. Am I supposed to load data, if yes, where and what?
Where the percentage of ownership is entered depends on the location of values for investment. If it is from totals, then the investment account must include a quantity value for the percentage ownership for each investee/trading partner. If the investment data is to come from AFD, then this must be included when the AFD is entered/loaded.
I am using totals record and its working after posting manual standardizing entries, is that a right way as no information of trading partner on ecc side.
The second thing is can I delete the entries posted in prior periods. Reversal will not solve the purpose.
I want to do this because again I am receiving error that Investment data or equity data for investee unit has been entered for a date that is later than the period of first consolidation in consolidation group.
FC is period 3 but there are certain entries in period 2 at posting level 30 which I think is the cause of above error.
As I told you I have checked and made the required entries. I do know cons group and company. Since
begining I am telling you that I done the entries in this and later on when you suggested try changing the
FCP that also I did.
I am thinking to raise oss message. I think its some system error ?
Just to make sure that you have to raise the OSS note (if you do not see what I'l describe below, then it's time for the note), I should see for ther ConsGroup the following fields:
- ConsUnit's techname
- Name
- Year of 1st consolidation
- Period of 1st consolidation
- First consolidation at end of period, FCEP, as I think, you wrongly named as FCP (and there is no directions from my side to change it).
The other settings are related to divestiture.
If you do not see the fields I described, then you may raise the message to SAP.
But, I'd add that please be patient. WE ARE NOT THE SAP SUPPORT TEAM. We help the others by our own wish. It's not our duties. And raising the voice may lead just to the opposite result.
Please provide the period/year for which the error is raised along with the period/year of first consolidation for cons unit CU04 within the cons group 4000 master data.
The message clearly does not look like it is any sort of defect, but only a master data or data issue.
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Hi VAISHALI MODI and welcome to SDN!
If I'm not mistaken this happens when one enters the data for investment/equity for 1st consolidationwhich dated later that those in the ConsGroup.
You'd better change to earlier periods the entered investment/equity or (preferred), change the period and year of 1st Consolidation in the appropriate Groups of ConsUnits.
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