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Message type: E = Error
Message class: G0 - Messages for SAP Consolidation
Message number: 633
Message text: Item &1 entered for statistical equity is not a statistical item
Item &v1& is not a statistical <DS:GLOS.financial_statement_item>FS
item</>.
Processing terminated
Maintain the master data of item &v1& in Customizing, or enter a
different item.
Error message extract from SAP system. Copyright SAP SE.
G0633
- Item &1 entered for statistical equity is not a statistical item ?The SAP error message G0633 indicates that an item entered for statistical equity is not recognized as a statistical item in the system. This typically occurs in the context of financial transactions where statistical items are used for reporting purposes but do not affect the actual financial statements.
Cause:
- Incorrect Item Type: The item you are trying to use is not defined as a statistical item in the system. This could be due to incorrect configuration or data entry.
- Master Data Issues: The master data for the item may not be set up correctly, leading the system to not recognize it as a statistical item.
- Transaction Type: The transaction type being used may not support statistical items, or the configuration for that transaction type may not be set up correctly.
Solution:
Check Item Configuration:
- Go to the configuration settings for the item in question and verify that it is set up as a statistical item. This can usually be done in the Financial Accounting (FI) module under the relevant settings for account types.
Review Master Data:
- Check the master data for the item to ensure it is correctly defined. You can do this by navigating to the relevant master data transaction (e.g., FS00 for G/L accounts) and verifying the settings.
Transaction Type Validation:
- Ensure that the transaction type you are using allows for statistical items. You may need to consult with your SAP configuration team to verify this.
Consult Documentation:
- Review SAP documentation or help files related to statistical items and equity transactions to ensure compliance with the expected configurations.
Testing:
- After making any changes, perform a test transaction to see if the error persists. If it does, further investigation may be required.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Financial Accounting.
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