How To Fix G00315 - Minority item and statistical shareholders' equity differ in item &1


G00315 - Overview

  • Message type: E = Error

  • Message class: G00 - SAP Consolidation

  • Message number: 315

  • Message text: Minority item and statistical shareholders' equity differ in item &1

  • Show details Hide details
  • What causes this issue?

    Item &1 causes a discrepancy between minority interest items and
    statistical shareholders' equity items.
    You must specify each triggering equity item entered for minority
    interest items as a triggering item for statistical shareholders'
    equity.
    If minority interest is taken into account in the system utilization
    settings for consolidation of investments, each triggering equity item
    for statistical shareholders' equity must also be specified as a
    triggering item for minority interest.

    System Response

    Error message

    How to fix this error?

    Ensure that the same triggering items are set for minority interest
    items and statistical shareholder's equity items, or specify 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 G00315 - Minority item and statistical shareholders' equity differ in item &1 ?
    The SAP error message G00315 indicates that there is a discrepancy between the minority interest and the statistical shareholders' equity in the specified item. This error typically arises in the context of financial consolidation and reporting, particularly when dealing with group accounting and minority interests in subsidiaries.
    
    Cause: Data Entry Errors: Incorrect data entry in the financial statements of the subsidiaries or in the consolidation process can lead to mismatches.
    Configuration Issues: Incorrect configuration in the SAP system regarding the treatment of minority interests and shareholders' equity. Timing Differences: Differences in the timing of data updates or postings between the parent company and its subsidiaries. Inconsistent Reporting Standards: Different accounting standards or policies applied to the parent and subsidiary can lead to discrepancies.
    Solution: Review Data Entries: Check the entries for the minority interest and the statistical shareholders' equity in the relevant financial statements. Ensure that they are correctly recorded. Reconcile Accounts: Perform a reconciliation of the accounts

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