How To Fix G0801 - Item & not enabled for carryforwarding

SAP Error Message - Details

• Message type: E = Error

• Message class: G0 - Messages for SAP Consolidation

• Message number: 801

• Message text: Item & not enabled for carryforwarding

What causes this issue?

According to the <DS:GLOS.master_data>master data</>, item &V1& cannot
be <DS:GLOS.balance_carried_forward>carried forward</>.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

Processing terminated

How to fix this error?

Please specify a different item or change the master data for item
&V1&.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message G0801 - Item & not enabled for carryforwarding ?

  The SAP error message G0801, which states "Item & not enabled for carryforwarding," typically occurs in the context of financial accounting, particularly when dealing with year-end closing processes or when trying to carry forward balances from one fiscal year to the next.
  
  Cause:
  The error indicates that a specific item (denoted by "&") is not set up to allow carryforward of balances. This can happen for several reasons:
  
  Configuration Settings: The item may not be configured in the system to allow carryforward. This could be due to settings in the chart of accounts or specific account types.
  Account Type: Certain account types (like expense accounts) may not be set up for carryforward, depending on the organization's accounting policies.
  Missing Master Data: The master data for the account may not be complete or correctly configured.
  Fiscal Year Settings: The fiscal year settings may not be properly defined, preventing the carryforward process from recognizing the item.
  
  
  Solution:
  To resolve the