How To Fix GZ801 - In Version & und Jahr & existieren zu Position & keine Gegenpositionen

SAP Error Message - Details

• Message type: E = Error

• Message class: GZ - Message class for FI-LC

• Message number: 801

• Message text: In Version & und Jahr & existieren zu Position & keine Gegenpositionen

Was verursacht dieses Problem?

<GL:financial_statement_item>Financial statement items</> to which
offsetting entries on the income statement are posted, are
necessary for posting the <GL:intercompany_profit_and_loss>IC profits
or losses</>.
These need to be defined depending on the asset item &V3&, the
<GL:version>version</> &V1& and the beginning year.

Systemantwort

Error message

Wie behebe ich diesen Fehler?

Maintain the offsetting items in chapter 'Profits and Losses' 'Current
Assets' of the Configuration menu.

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