How To Fix G00326 - Carrying forward of balances not defined for stat. goodwill item &1

G00326 - Overview

• Message type: E = Error

• Message class: G00 - SAP Consolidation

• Message number: 326

• Message text: Carrying forward of balances not defined for stat. goodwill item &1

What causes this issue?

Statistical goodwill item &V1& cannot be carried forward because
carryforwarding is not defined for this item. The items for statistical
goodwill amortization and statistical negative goodwill amortization
need to be carried forward.

System Response

Error message

How to fix this error?

Check the settings for <DS:GLOS.balance_carried_forward>carrying
forward balances</> for item &V1&, or specify a different item in the
global chart-based settings in C/I Customizing.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message G00326 - Carrying forward of balances not defined for stat. goodwill item &1 ?

  The SAP error message G00326, which states "Carrying forward of balances not defined for stat. goodwill item &1," typically occurs in the context of financial accounting, particularly when dealing with the carrying forward of balances for statistical goodwill items in the system.
  
  Cause:
  This error usually arises due to one of the following reasons:
  
  
  Missing Configuration: The statistical goodwill item (represented by &1) has not been properly configured in the system to allow for the carrying forward of balances. This could be due to missing settings in the relevant financial accounting configuration.
  
  
  Incorrect Account Type: The account type for the statistical goodwill item may not be set up to allow for balance carryforward. This can happen if the account is not defined as a balance sheet account or if it is not marked for carryforward.
  
  
  Period-End Closing Issues: The error may also occur during the period-end closing process if the system is trying to carry