How To Fix G0814 - FS items &1 to be carried forward/deleted do not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: G0 - Messages for SAP Consolidation

• Message number: 814

• Message text: FS items &1 to be carried forward/deleted do not exist

What causes this issue?

FS item &V1& is used in the settings for the "FS items to be carried
forward" or the "FS items to be deleted". However this FS item does not
exist (any longer).

System Response

Termination of processing

How to fix this error?

Correct the settings for the "FS items to be carried forward" and the
"FS items to be deleted".

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message G0814 - FS items &1 to be carried forward/deleted do not exist ?

  The SAP error message G0814 indicates that there are financial statement (FS) items that are either supposed to be carried forward or deleted, but the system cannot find the corresponding items in the database. This typically occurs during the year-end closing process or when executing financial reports that involve carrying forward balances.
  
  Cause:
  
  
  Missing Data: The FS items referenced in the error message do not exist in the system. This could be due to:
  
  Incorrect configuration of financial statement versions.
  Deletion of accounts or items that were expected to be carried forward.
  Data inconsistencies or corruption in the financial data.
  
  
  
  Incorrect Settings: The settings for the financial statement version may not be correctly defined, leading to references to non-existent items.
  
  
  Posting Errors: There may have been errors in previous postings that resulted in the absence of expected FS items.
  
  
  
  Solution:
  
  
  Check FS Item Configuration:
  
  Go to the financial statement version configuration in SAP (Transaction code: OB58).
  Verify that the FS items