How To Fix G00105 - FS items &1 and &2 do not point to each other (not symmetrical)

SAP Error Message - Details

• Message type: E = Error

• Message class: G00 - SAP Consolidation

• Message number: 105

• Message text: FS items &1 and &2 do not point to each other (not symmetrical)

What causes this issue?

Item &V1& is assigned to &V2& as a contra item. But conversely, &V1& is
not the contra item of &V2&.
Contra items must be defined symmetrically, that is, point to each
other.

System Response

The item substitution cannot take place.

How to fix this error?

Decide whether &V2& should be the contra item of &V1&. If so, make the
necessary assignment for item &V2& in Customizing of Consolidation.

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 G00105 - FS items &1 and &2 do not point to each other (not symmetrical) ?

  The SAP error message G00105 indicates that there is a mismatch between two financial statement (FS) items in the system. Specifically, it means that the two FS items referenced in the error message do not point to each other symmetrically, which is a requirement for certain financial reporting processes in SAP.
  
  Cause:
  The error typically arises due to one of the following reasons:
  
  
  Configuration Issues: The FS items may not be correctly configured in the Financial Statement Version (FSV). Each FS item should have a corresponding counterpart that points back to it.
  Data Entry Errors: Manual errors during the setup of FS items can lead to mismatches. For example, if one FS item is set to point to another, but the reverse is not true, this error will occur.
  Changes in Configuration: If changes were made to the FS items or their relationships without ensuring that the corresponding items were updated, this could lead to