How To Fix G00106 - The contra item &2 for FS item &1 is not defined


G00106 - Overview

  • Message type: E = Error

  • Message class: G00 - SAP Consolidation

  • Message number: 106

  • Message text: The contra item &2 for FS item &1 is not defined

  • Show details Hide details
  • What causes this issue?

    Item &V1& has a contra item assignment with item &V2. But the item &V2&
    itself has not been defined.

    System Response

    The item substitution cannot take place.

    How to fix this error?

    Define item &V2& in Customizing of Consolidation or assign a different
    contra item to item &V1&.

    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 G00106 - The contra item &2 for FS item &1 is not defined ?
    The SAP error message G00106 indicates that there is a missing or undefined contra item for a financial statement (FS) item in the system. This error typically arises in the context of financial accounting and reporting, particularly when dealing with financial statement versions or when trying to generate reports that involve specific financial statement items.
    
    Cause: Missing Configuration: The contra item (the account that offsets the FS item) has not been defined in the financial statement version configuration. Incorrect FS Item Setup: The financial statement item itself may not be set up correctly, or it may not have a corresponding contra item defined. Data Entry Errors: There may be errors in the data entry or configuration that lead to the system not being able to find the required contra item.
    Solution: Check Financial Statement Version: Go to the configuration for the financial statement version (Transaction Code: OB58). Verify that the FS item in question has a defined contra

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