How To Fix G00333 - Items &1 and &2 have different subitem breakdowns (equity/stat. equity)

SAP Error Message - Details

• Message type: E = Error

• Message class: G00 - SAP Consolidation

• Message number: 333

• Message text: Items &1 and &2 have different subitem breakdowns (equity/stat. equity)

What causes this issue?

<DS:GLOS.financial_statement_item>Financial statement items</> &V2& and
&V1& have different subitem breakdowns. The equity item &V2& and the
statistical equity item &V1& must both have either no subitem breakdown
at all, or the same subitem breakdown.

System Response

Error message

How to fix this error?

In master data, check the subitem breakdowns of the equity items and
the statistical equity items belonging to statistical stockholders
equity, or use different items in Consolidation Customizing.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message G00333 - Items &1 and &2 have different subitem breakdowns (equity/stat. equity) ?

  The SAP error message G00333 indicates that there is a mismatch in the subitem breakdowns for two items in a financial transaction, specifically related to equity and statistical equity. This error typically arises when you are trying to process a transaction that involves multiple items that should have consistent subitem categorizations, but they do not match.
  Cause:
  
  Different Subitem Configurations: The two items involved in the transaction have been configured with different subitem breakdowns. For example, one item may be categorized under a specific equity type while the other is categorized under a different type or lacks a subitem altogether.
  Data Entry Errors: There may have been an error during data entry where the subitems were incorrectly assigned or not assigned at all.
  Master Data Issues: The master data for the items may not be consistent, leading to discrepancies in how they are categorized.
  
  Solution:
  
  Review Item Configurations: Check the configurations of both items involved in the transaction. Ensure that they have the same subitem breakdowns. You can do this by navigating to the relevant master data in SAP and reviewing the subitem settings.
  Correct Data Entry: If the error is due to incorrect data entry, correct the entries to ensure that both items have matching subitem breakdowns.
  Adjust Master Data: If the issue is related to master data, you may need to update the master data for one or both items to ensure consistency in their subitem categorizations.
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for handling equity and statistical equity items to ensure compliance with the required configurations.
  Testing: After making the necessary adjustments, test the transaction again to ensure that the error has been resolved.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as FS00 (G/L Account Master Record) or OB52 (Maintain Posting Periods) to review and adjust the relevant settings.
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions for this specific error message.
  User Roles: Ensure that you have the appropriate permissions to make changes to master data and configurations in SAP.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.