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Message type: E = Error
Message class: G0 - Messages for SAP Consolidation
Message number: 808
Message text: Carryforward subitem for subitem &1 not found (chgs in investee equity)
The carryforward subitem for subitem &V1& could not be selected. There
can be two reasons for this:
No carryforward subitem is assigned to subitem &V1&.
Subitem &V1& no longer exists.
Processing terminated
Check the carryforward subitem assignment to subitem &V1&.
Check the changes in investee equity for investee unit &V2& and enter
an existing subitem, if applicable.
Error message extract from SAP system. Copyright SAP SE.
G0808
- Carryforward subitem for subitem &1 not found (chgs in investee equity) ?The SAP error message G0808, which states "Carryforward subitem for subitem &1 not found (chgs in investee equity)," typically occurs in the context of financial accounting, particularly when dealing with carryforward balances in investment accounting. This error indicates that the system is unable to find a corresponding carryforward subitem for the specified subitem, which is necessary for processing changes in investee equity.
Cause:
- Missing Configuration: The carryforward subitem may not be configured correctly in the system. This can happen if the subitem was not defined in the relevant configuration settings.
- Data Inconsistency: There may be inconsistencies in the data related to the subitem, such as missing entries in the relevant tables.
- Incorrect Posting: The error can also arise if there are incorrect postings or if the subitem is not properly linked to the investment or equity account.
- Version Issues: If there are multiple versions of the data or if the system has not been updated correctly, it may lead to this error.
Solution:
Check Configuration: Verify the configuration settings for the carryforward subitems in the SAP system. Ensure that the subitem in question is defined and properly linked to the relevant accounts.
- Navigate to the configuration settings for investment accounting and check the subitem definitions.
Review Data Entries: Check the relevant tables (e.g., tables related to investment accounting) to ensure that the necessary entries exist for the subitem. You may need to run reports or queries to identify any missing data.
Correct Postings: Review the postings related to the subitem and ensure that they are correct. If there are any discrepancies, correct them as needed.
Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling carryforward subitems and related configurations.
Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance. They may have additional tools or insights to help resolve the issue.
Related Information:
By following these steps, you should be able to identify the root cause of the G0808 error and implement the necessary solutions to resolve it.
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