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How To Fix G00329 - No carrying forward of balances for method-based item &1 in method &2


G00329 - Overview

  • Message type: E = Error

  • Message class: G00 - SAP Consolidation

  • Message number: 329

  • Message text: No carrying forward of balances for method-based item &1 in method &2

  • Show details Hide details
  • What causes this issue?

    The <DS:GLOS.balance_carried_forward>carryforward item</> for the
    statistical method-based item &V1& of method &V2& is missing in the
    carryforward items. Method-based items for statistical goodwill
    amortization and statistical negative goodwill amortization must be
    carried forward.

    System Response

    Error message

    How to fix this error?

    Check the carryforward settings for the items that are, or are not
    carried forward, or use a different item in the chart-based settings
    for C/I.

    Error message extract from SAP system. Copyright SAP SE.


G00329 - Details

  • The SAP error message G00329 indicates that there is an issue with the carrying forward of balances for a method-based item in a specific method. This error typically arises in the context of financial accounting or controlling, particularly when dealing with balance carryforward processes.
    
    Cause: The error message G00329 can occur due to several reasons: Incorrect Configuration: The method-based item or the method itself may not be properly configured in the system. This could include missing settings or incorrect parameters. Missing Data: There may be missing or incomplete data for the method-based item or the method in question, which prevents the system from carrying forward balances. Incompatibility: The item may not be compatible with the method being used for balance carryforward, leading to the error. Period Closing Issues: If the financial periods are not properly closed or if there are open items that need to be addressed, this can also trigger the error. Authorization Issues: Sometimes, the

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