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Message type: E = Error
Message class: G0 - Messages for SAP Consolidation
Message number: 415
Message text: No. &: The debit item is not a statistical item (where-applied ind: 'D')
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G0415
- No. &: The debit item is not a statistical item (where-applied ind: 'D') ?The SAP error message G0415 indicates that there is an issue with a debit item in a financial transaction. Specifically, the error states that the debit item is not a statistical item, which is indicated by the where-applied indicator 'D'. This typically occurs in the context of financial postings where statistical postings are expected.
Cause:
- Incorrect Account Type: The account being used for the debit item is not set up as a statistical account. Statistical accounts are used for reporting purposes and do not affect the financial statements directly.
- Posting Configuration: The configuration of the posting might not allow for statistical postings in the context of the transaction being processed.
- Transaction Type: The type of transaction being executed may not support statistical postings, leading to this error when trying to post a debit item.
Solution:
- Check Account Configuration: Verify that the account being used for the debit item is indeed a statistical account. You can do this by checking the account settings in the SAP system (transaction code FS00).
- Adjust Posting Logic: If the account is not meant to be statistical, you may need to adjust the posting logic or the accounts being used in the transaction to ensure that they are appropriate for the type of posting being made.
- Review Transaction Type: Ensure that the transaction type you are using supports the posting of statistical items. If not, you may need to change the transaction type or the way the transaction is being processed.
- Consult Documentation: Review SAP documentation or consult with your SAP support team to understand the specific requirements for the transaction you are trying to execute.
Related Information:
If the issue persists after checking the above points, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP financial accounting to further diagnose and resolve the issue.
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