How To Fix G00312 - Item &1 for statistical equity does not have unique assignment

SAP Error Message - Details

• Message type: E = Error

• Message class: G00 - SAP Consolidation

• Message number: 312

• Message text: Item &1 for statistical equity does not have unique assignment

What causes this issue?

Item &V1& in cons chart of accounts &V2& is not uniquely assigned as
statistical stockholders' equity item. A single statistical item must
be assigned to a single triggering equity item.

System Response

Error message

How to fix this error?

Make the appropriate changes to the statistical stockholders' equity
items and triggering equity items 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 G00312 - Item &1 for statistical equity does not have unique assignment ?

  The SAP error message G00312 indicates that there is an issue with the assignment of a statistical equity item in the system. Specifically, it means that the item in question does not have a unique assignment, which is necessary for processing in the system. This error typically arises in the context of financial accounting or controlling, particularly when dealing with statistical postings or equity items.
  Cause:
  
  Duplicate Entries: The error often occurs when there are multiple entries for the same statistical equity item, leading to ambiguity in assignment.
  Configuration Issues: Incorrect configuration in the system related to the handling of statistical equity items can also lead to this error.
  Data Integrity Issues: There may be issues with the data integrity in the database, such as missing or incorrect references.
  
  Solution:
  
  Check for Duplicates: Review the entries for the statistical equity item in question. Ensure that there are no duplicate entries that could cause confusion in assignment.
  Correct Configuration: Verify the configuration settings related to statistical equity items in the SAP system. Ensure that the settings align with the business requirements and that they allow for unique assignments.
  Data Cleanup: If there are inconsistencies in the data, perform a cleanup to remove or correct any erroneous entries. This may involve working with your data management team to ensure that the database is accurate.
  Use Transaction Codes: Utilize relevant transaction codes (like SE16 or SE11) to check the underlying tables for the equity items and their assignments. This can help identify any discrepancies.
  Consult Documentation: Refer to SAP documentation or help notes related to the G00312 error for specific guidance and troubleshooting steps.
  Contact SAP Support: If the issue persists after checking for duplicates and correcting configurations, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes that may help in troubleshooting, such as:
  
  FB03: Display Document
  FBL3N: G/L Account Line Items
  SE16: Data Browser
  
  
  SAP Notes: Search for SAP Notes related to G00312 for any patches or updates that may address this issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  By following these steps, you should be able to identify the root cause of the G00312 error and implement a solution to resolve it.