Message type: E = Error
Message class: G00 - SAP Consolidation
Message number: 330
Message text: Carryforward item missing or incorrect for min. interest item &1
<DS:GLOS.balance_carried_forward>Carryforward item</> for the minority
interest items either is missing for item &V1& or has an error.
Minority items are allocated to the (triggering) equity items. Each
triggering equity item must have a corresponding triggering,
carryforward item. Likewise, each allocated minority interest item must
have a corresponding carryforward that is allocated.
The allocation between the triggering and the allocated item, including
the subitem, must coincide with the corresponding carryforward item,
including its subitem.
Error message
Check the carryforward settings for the minority interest items, or use
a different item in Customizing.
Error message extract from SAP system. Copyright SAP SE.
G00330
- Carryforward item missing or incorrect for min. interest item &1 ?The SAP error message G00330, which states "Carryforward item missing or incorrect for min. interest item &1," typically occurs in the context of financial accounting, particularly when dealing with interest calculations and carryforward items in the General Ledger (G/L) accounts.
Cause: Missing Carryforward Item: The error indicates that there is a missing carryforward item for a minimum interest item. This can happen if the necessary entries for carryforward have not been created or if they are not correctly linked to the minimum interest item. Incorrect Configuration: The configuration settings for interest calculation or carryforward processes may be incorrect. This could include settings in the financial accounting module or specific settings related to interest calculation. Data Entry Errors: There may be data entry errors in the relevant financial documents or master data that lead to inconsistencies in the carryforward items. Period Closing Issues: If the previous financial period has not been closed properly, it may lead
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G00329
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