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

SAP Error Message - Details

• 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

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message G00329 - No carrying forward of balances for method-based item &1 in method &2 ?

  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 user may not have the necessary authorizations to perform the carryforward operation.
  
  
  Solution:
  To resolve the G00329 error, you can take the following steps:
  
  
  Check Configuration: Review the configuration settings for the method-based item and the method. Ensure that all necessary parameters are correctly set up.
  
  
  Verify Data Completeness: Ensure that all required data for the method-based item and the method is complete and accurate. This includes checking for any missing entries or incorrect values.
  
  
  Review Compatibility: Confirm that the method-based item is compatible with the method being used for the carryforward. If not, you may need to adjust the configuration or select a different method.
  
  
  Close Financial Periods: Ensure that all relevant financial periods are properly closed. Address any open items that may be preventing the carryforward process.
  
  
  Check Authorizations: Verify that the user attempting the carryforward has the necessary authorizations to perform the operation. If not, consult with your SAP security team to obtain the required permissions.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the method and item in question.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as transaction codes for configuration (e.g., SPRO) or balance carryforward (e.g., F.01).
  SAP Notes: Check for any SAP Notes related to error G00329, as they may provide additional insights or patches that could resolve the issue.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the G00329 error and implement an appropriate solution.