How To Fix G00327 - Inappropriate carryforward for subitem &1, subitem category &2

G00327 - Overview

• Message type: E = Error

• Message class: G00 - SAP Consolidation

• Message number: 327

• Message text: Inappropriate carryforward for subitem &1, subitem category &2

What causes this issue?

<DS:GLOS.subitem>Subitem</> &V1& of <DS:GLOS.subitem_category>subitem
category</> &V2& has an inappropriate
<DS:GLOS.balance_carried_forward>carryforward setting</>. The subitem
along with the associated acquisition and divestiture subitems must be
carried forward to the same subitem.

System Response

Error message

How to fix this error?

Check the carryforward settings for subitem &V1&, its associated
acquisition subitem and divestiture subitem in Customizing.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message G00327 - Inappropriate carryforward for subitem &1, subitem category &2 ?

  The SAP error message G00327, which states "Inappropriate carryforward for subitem &1, subitem category &2," typically occurs during the carryforward process in financial accounting, particularly when dealing with subitems in the context of budget management or financial planning.
  
  Cause:
  This error usually arises due to one or more of the following reasons:
  
  
  Incorrect Configuration: The carryforward settings for the specific subitem or subitem category may not be correctly configured in the system. This can happen if the subitem is not set up to allow carryforward or if the carryforward rules are not properly defined.
  
  
  Subitem Category Restrictions: Certain subitem categories may have restrictions that prevent them from being carried forward. This could be due to the nature of the subitem or the specific business rules applied in your organization.
  
  
  Data Inconsistencies: There may be inconsistencies or missing data in the financial documents related to the subitem, which can lead to issues during the carryforward process.
  
  
  Authorization