How To Fix G00302 - Item &1 has unsuitable item type

SAP Error Message - Details

• Message type: E = Error

• Message class: G00 - SAP Consolidation

• Message number: 302

• Message text: Item &1 has unsuitable item type

What causes this issue?

Item &V1& in cons chart of accounts &V2& has an unsuitable
<DS:GLOS.FS_item_type>FS item type</>.
All selected items for consolidation of investments must be value
items, except for the totals item Appropriation of Retained Earnings.
The clearing item for interunit postings must be a value item.
All items in the global, chart of account-based settings for the
consolidation of investments must be value items.

System Response

Error message

How to fix this error?

Check the master data for item &V1& in cons chart of accounts &V2&, or
use a different item in Consolidation Customizing.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message G00302 - Item &1 has unsuitable item type ?

  The SAP error message G00302, which states "Item &1 has unsuitable item type," typically occurs in the context of financial transactions, particularly when dealing with document processing in SAP. This error indicates that the item type specified in the transaction is not compatible with the operation being performed.
  Cause:
  
  Incorrect Item Type: The item type specified in the transaction does not match the expected item type for the document or transaction type.
  Configuration Issues: The item type may not be configured correctly in the system, or it may not be allowed for the specific transaction.
  Document Type Restrictions: Certain document types may only allow specific item types, and using an incompatible item type will trigger this error.
  Data Entry Errors: Manual entry errors or incorrect data mapping can lead to the selection of an unsuitable item type.
  
  Solution:
  
  Check Item Type: Verify the item type being used in the transaction. Ensure that it is appropriate for the document type and the operation you are trying to perform.
  Review Configuration: Check the configuration settings in the SAP system for item types and document types. Ensure that the item type is correctly defined and allowed for the transaction.
  Consult Documentation: Refer to SAP documentation or configuration guides to understand the valid combinations of item types and document types.
  Correct Data Entry: If the error is due to manual data entry, correct the item type in the transaction and try again.
  Consult with SAP Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance. They can provide insights based on the specific configuration of your SAP environment.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the process, such as FB01 (Post Document), FB50 (G/L Account Document), etc.
  Customizing Settings: Check the customizing settings in SPRO (SAP Project Reference Object) under Financial Accounting (FI) to review item type configurations.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to perform the transaction with the specified item type.
  Testing in Development: If possible, replicate the issue in a development or test environment to troubleshoot without affecting production data.
  
  By following these steps, you should be able to identify the cause of the G00302 error and implement a suitable solution.