How To Fix G00113 - Item &1, ANI prior to proportion change, is defined incorrectly

SAP Error Message - Details

• Message type: E = Error

• Message class: G00 - SAP Consolidation

• Message number: 113

• Message text: Item &1, ANI prior to proportion change, is defined incorrectly

What causes this issue?

FS item &V1&, representing annual net income prior to the proportion
change, is either not defined or incorrectly defined.

System Response

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

How to fix this error?

FS item &V1& must reside in the appropriation of retained earnings, and
may not have any additional breakdowns besides a subitem breakdown.
Check this item's definition.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message G00113 - Item &1, ANI prior to proportion change, is defined incorrectly ?

  The SAP error message G00113 indicates that there is an issue with the configuration of an item in the system, specifically related to the "ANI" (Allocation Number Indicator) prior to a proportion change. This error typically arises in the context of materials management or inventory management processes, particularly when dealing with allocation or distribution of quantities.
  Cause:
  The error can be caused by several factors, including:
  
  
  Incorrect Configuration: The item in question may not be configured correctly in the system. This could involve settings related to the allocation number or the way proportions are defined for the item.
  
  
  Data Inconsistencies: There may be inconsistencies in the data related to the item, such as incorrect master data or transaction data that does not align with the expected configuration.
  
  
  Proportion Change Issues: If there is an attempt to change the proportions of allocations without the necessary prerequisites being met, this error can occur.
  
  
  Missing or Incorrect Master Data: The master data for the item may be incomplete or incorrect, leading to issues when trying to process transactions involving that item.
  
  
  Solution:
  To resolve the G00113 error, you can take the following steps:
  
  
  Check Item Configuration: Review the configuration settings for the item in question. Ensure that the ANI and any related settings are correctly defined.
  
  
  Review Master Data: Verify that the master data for the item is complete and accurate. This includes checking material master records, BOMs (Bill of Materials), and any related data.
  
  
  Analyze Proportion Changes: If you are attempting to change proportions, ensure that all necessary prerequisites are met. This may involve checking existing allocations and ensuring that they are compatible with the proposed changes.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related configuration settings.
  
  
  Debugging: If you have access to debugging tools, you can trace the process that leads to the error to identify the exact point of failure.
  
  
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. They can provide more detailed insights based on your specific system configuration.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in diagnosing the issue, such as MM03 (Display Material), MM02 (Change Material), or any specific transaction related to allocation management.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide patches or additional guidance.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the G00113 error in your SAP system.