How To Fix G0407 - No. &: Debit item & (in cons chart &) is a totals item

SAP Error Message - Details

• Message type: E = Error

• Message class: G0 - Messages for SAP Consolidation

• Message number: 407

• Message text: No. &: Debit item & (in cons chart &) is a totals item

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message G0407 - No. &: Debit item & (in cons chart &) is a totals item ?

  The SAP error message G0407 indicates that there is an issue with a debit item in a financial transaction, specifically that the item is being treated as a totals item in a consolidation chart of accounts. This typically occurs in the context of financial consolidations where totals items are not allowed to be processed in the same way as regular line items.
  
  Cause:
  
  Totals Item Misconfiguration: The debit item in question is configured as a totals item in the consolidation chart of accounts. Totals items are used for summarizing data and cannot be processed like regular line items.
  Incorrect Posting: There may be an attempt to post a transaction that involves a totals item, which is not permissible.
  Data Entry Error: There could be a mistake in the data entry where a totals item is mistakenly selected or referenced.
  
  
  Solution:
  
  Review the Chart of Accounts: Check the configuration of the consolidation chart of accounts to ensure