How To Fix G0110 - Item &1 and contra item &2 have different breakdowns

SAP Error Message - Details

• Message type: E = Error

• Message class: G0 - Messages for SAP Consolidation

• Message number: 110

• Message text: Item &1 and contra item &2 have different breakdowns

What causes this issue?

Item &V1& and contra item &V2& should share the same breakdown category
and, thus, the same breakdown attributes.

System Response

Warning message

How to fix this error?

If applicable, enter a different (more suitable) contra item in the
master record of 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 G0110 - Item &1 and contra item &2 have different breakdowns ?

  The SAP error message G0110 indicates that there is a mismatch in the breakdown structure between two items in a financial transaction. Specifically, it means that the item and its corresponding contra item (often a related account or offsetting entry) have different breakdowns, which can occur in various contexts such as cost accounting, internal orders, or project systems.
  
  Cause:
  
  Different Breakdown Structures: The most common cause is that the two items (item &1 and contra item &2) are assigned to different breakdown structures. This can happen if the items are configured to use different cost elements, internal orders, or other financial structures.
  
  Configuration Issues: There may be a configuration issue in the system where the breakdown settings for the two items do not match.
  Data Entry Errors: Manual data entry errors can lead to inconsistencies in the breakdowns assigned to the items.
  Posting Period Issues: If the items are being posted in different periods or