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Message type: E = Error
Message class: G0 - Messages for SAP Consolidation
Message number: 416
Message text: No. &: The credit item is not a statistical item (where-applied ind: 'D')
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G0416
- No. &: The credit item is not a statistical item (where-applied ind: 'D') ?The SAP error message G0416 ("No. &: The credit item is not a statistical item (where-applied ind: 'D')") typically occurs in the context of financial transactions, particularly when dealing with credit items in the system. This error indicates that the system is expecting a statistical item but has encountered a non-statistical item instead.
Cause:
- Incorrect Item Type: The error usually arises when a credit item is being processed that is not marked as a statistical item. In SAP, statistical items are used for reporting purposes and do not affect the financial statements directly.
- Configuration Issues: There may be configuration settings in the financial module that are not aligned with the transaction being processed.
- Data Entry Errors: Incorrect data entry or selection of the wrong item type during transaction processing can lead to this error.
Solution:
- Check Item Type: Verify the item type of the credit entry you are trying to process. Ensure that it is marked as a statistical item if that is what the transaction requires.
- Review Configuration: Check the configuration settings in the SAP system related to credit items and statistical items. Ensure that the settings align with your business processes.
- Correct Data Entry: If the error is due to incorrect data entry, correct the entry and try processing the transaction again.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling statistical items and credit entries.
- Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
Related Information:
By following these steps, you should be able to resolve the G0416 error and ensure that your transactions are processed correctly in SAP.
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