Invalid doc.type, prior period &3, task &1 (elim. IU P/L invty) vers. &2
Message type: E = Error
Message class: G0 - Messages for SAP Consolidation
Message number: 852
Message text: Invalid doc.type, prior period &3, task &1 (elim. IU P/L invty) vers. &2
What causes this issue?
Document type &V3& (prior period) is assigned to task &V1& for the
elimination of interunit (IU) profit/loss in inventory in special
version &V2& for a specified period. However, this document type does
not exist in the target dimension &V4&. The assignment is therefore
invalid in dimension &V4&.
System Response
The task &V1& is copied. The period-dependent assignment of document
types and exchange rate indicator is also copied. However, the
assignment of the document type 'prior period' is not copied for
special version &V2&.
How to fix this error?
The assignment in the source dimension can only be copied completely if
document type &V3& is also copied. You can also do this at a later
point in time (after an update run) by re-executing the copying
program. To re-execute the program do both of the following:
Select document type &V3& in addition to the previous settings.
Select the option "Do not change" for existing settings.
Alternatively, you can manually assign the document type to task &V1&
as follows:
Change the global parameters.
Change the dimension to &V4&.
Select a consolidation version that uses &V2& as the special version
for the elimination of IU profit/loss in inventory.
Assign document types to tasks in the section "Elimination of Interunit
Profit/Loss in Inventory" of Consolidation Customizing.
Error message extract from SAP system. Copyright SAP SE.
Related Error Messages
G0851 Invalid document type for task &1 (elim. IU P/L in inventory), version &2
G0850 ---------- Copy Totals Records (see also 130-149, 540-549) ------------
G0855 --------------------------Assignment of methods-------------------------
G0856 Sequence number &2 will be replaced by default value &3