COI- error while running COI

[chriszz]

Hi
When I am truying to run COI, I get the following message:

Investment data or equity data for investee unit [JUS03 (IU) ] has been entered for a date that is later than the period of first consolidation in consolidation group [ TOTAL (JCG) ]. 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.

Pl let me know if some one has come across such errors and how to correct the same.
Regds
chriszz

[itisme]

WHat is the 1st period of consolidation defined ?

What is the period for which the equity and investment data is loaded for?

Is the periods are different or same?

You can send the screenshots to me so that I can comment furhter.

My email id raviiyer100@hotmail.com

[chriszz]

Hi
My Ist period of consolidation is 12 2005.
I am trying to load the data for 01 2006. There was no problem while loading the data for 12 2005 and good will was calculated without any issue. However while loading the data I got the above errors. Do I need to make any additional data for the data load

[itisme]

Have u closed the period/ executed the balance carry forward functions.

Regards,

Raviiyer100@hotmail.com

[chriszz]

YES...

[chriszz]

I resolved this issue at last!!!!!!!!!!!! Really a pain to understand the real meaning of the error message!!!!!!!!!!!!!!!!!