Validation report

Severity Code Message
ERROR tpe:invalidDirectoryStructure Files found at top-level: 20210303_Schaeffler-GB20_DE_Bestätigungsvermerk.pdf
ERROR tpe:invalidDirectoryStructure Taxonomy package contains 1 top level file(s): 20210303_Schaeffler-GB20_DE_Bestätigungsvermerk.pdf
INCONSISTENCY xbrl.5.2.5.2:calcInconsistency Calculation inconsistent from ifrs-full:EquityAttributableToOwnersOfParent in link role http://schaefflerag.com/xbrl/2020/roles/KonzernBilanz reported sum 2,822,000,000 computed sum 2,821,000,000 context c-4 unit u-1 unreportedContributingItems none
INCONSISTENCY xbrl.5.2.5.2:calcInconsistency Calculation inconsistent from ifrs-full:CurrentLiabilities in link role http://schaefflerag.com/xbrl/2020/roles/KonzernBilanz reported sum 3,680,000,000 computed sum 3,681,000,000 context c-3 unit u-1 unreportedContributingItems none
INCONSISTENCY xbrl.5.2.5.2:calcInconsistency Calculation inconsistent from ifrs-full:CurrentLiabilities in link role http://schaefflerag.com/xbrl/2020/roles/KonzernBilanz reported sum 3,680,000,000 computed sum 3,679,000,000 context c-4 unit u-1 unreportedContributingItems none
INCONSISTENCY xbrl.5.2.5.2:calcInconsistency Calculation inconsistent from ifrs-full:ComprehensiveIncome in link role http://schaefflerag.com/xbrl/2020/roles/KonzernGesamtergebnisrechnung reported sum -780,000,000 computed sum -779,000,000 context c-49 unit u-1 unreportedContributingItems none
INCONSISTENCY xbrl.5.2.5.2:calcInconsistency Calculation inconsistent from ifrs-full:ComprehensiveIncome in link role http://schaefflerag.com/xbrl/2020/roles/KonzernGesamtergebnisrechnung reported sum 212,000,000 computed sum 211,000,000 context c-19 unit u-1 unreportedContributingItems none
INCONSISTENCY xbrl.5.2.5.2:calcInconsistency Calculation inconsistent from ifrs-full:CashFlowsFromUsedInInvestingActivities in link role http://schaefflerag.com/xbrl/2020/roles/KonzernKapitalflussrechnung reported sum -642,000,000 computed sum -644,000,000 context c-1 unit u-1 unreportedContributingItems none
INCONSISTENCY xbrl.5.2.5.2:calcInconsistency Calculation inconsistent from ifrs-full:IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges in link role http://schaefflerag.com/xbrl/2020/roles/KonzernKapitalflussrechnung reported sum -140,000,000 computed sum -141,000,000 context c-2 unit u-1 unreportedContributingItems none
WARNING formula:assertionUnsatisfied positive, $pos: ifrs-full:CashFlowsFromLosingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities context c-1
WARNING formula:assertionUnsatisfied positive, $pos: ifrs-full:CashFlowsUsedInObtainingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities context c-1
WARNING formula:assertionUnsatisfied man_ExplanationOfChangeInNameOfReportingEntityOrOtherMeansOfIdentificationFromEndOfPrecedingReportingPeriod