How To Fix G0108 - Enter the value item that deviates from &1 as a contra item

SAP Error Message - Details

• Message type: E = Error

• Message class: G0 - Messages for SAP Consolidation

• Message number: 108

• Message text: Enter the value item that deviates from &1 as a contra item

What causes this issue?

The contra item must differ from the original FS item (&V1&).

System Response

Error message

How to fix this error?

Enter a contra item other than item &V1&.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message G0108 - Enter the value item that deviates from &1 as a contra item ?

  The SAP error message G0108 typically occurs in the context of financial transactions, particularly when dealing with account assignments in the General Ledger (G/L) or during the posting of documents. This error indicates that there is a mismatch or deviation in the item values that are expected versus what has been entered.
  Cause:
  The error message "Enter the value item that deviates from &1 as a contra item" usually arises due to one of the following reasons:
  
  
  Mismatched Account Assignment: The account assignment for the line items does not match the expected contra account. This can happen if the system expects a specific account to be used for a particular transaction type, but a different account is entered.
  
  
  Incorrect Document Structure: The document being posted may not adhere to the required structure, such as missing contra entries or incorrect item types.
  
  
  Configuration Issues: There may be configuration settings in the financial module that dictate how certain transactions should be handled, and these settings may not align with the current transaction.
  
  
  Data Entry Errors: Simple data entry mistakes, such as entering the wrong account number or item type, can also trigger this error.
  
  
  Solution:
  To resolve the G0108 error, you can take the following steps:
  
  
  Review Account Assignments: Check the account assignments for the line items in the document. Ensure that the contra account is correctly specified and matches the expected account for the transaction.
  
  
  Check Document Structure: Ensure that the document structure is correct. Verify that all required line items are present and that they are correctly classified (e.g., revenue, expense, asset).
  
  
  Consult Configuration Settings: If you have access to the configuration settings, review the settings related to the financial transactions you are trying to post. Ensure that they are set up correctly to allow for the type of transaction you are attempting.
  
  
  Correct Data Entry: Double-check the data entered in the transaction. Look for any typos or incorrect values that may have been inputted.
  
  
  Use Transaction Codes: If applicable, use transaction codes like FB50 (G/L Account Document Entry) or FB01 (Post Document) to re-enter the document with the correct values.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and the context in which it occurs.
  
  
  Seek Help from SAP Support: If the issue persists and you are unable to resolve it, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for posting and managing financial documents in SAP.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Engage with SAP user forums or communities where similar issues may have been discussed and resolved by other users.
  
  By following these steps, you should be able to identify the cause of the G0108 error and implement a solution to resolve it.