How To Fix G00335 - Incorrect or missing carryforward item for statistical equity item &1

SAP Error Message - Details

• Message type: E = Error

• Message class: G00 - SAP Consolidation

• Message number: 335

• Message text: Incorrect or missing carryforward item for statistical equity item &1

What causes this issue?

The <DS:GLOS.balance_carried_forward>carryforward item</> for
statistical equity item &V1& either is missing or has an error.
Statistical equity items are allocated to the (triggering) equity
items. Each triggering equity item must have a corresponding
triggering, carryforward item. Likewise, each allocated statistical
equity item must have a corresponding carryforward item.
The allocation between the triggering and the allocated item, including
the subitem, must coincide with the corresponding carryforward item,
including its subitem.

System Response

Error message

How to fix this error?

Check the carryforward settings for item &V1&, or use a different item
in Customizing.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message G00335 - Incorrect or missing carryforward item for statistical equity item &1 ?

  The SAP error message G00335, which states "Incorrect or missing carryforward item for statistical equity item &1," typically occurs in the context of financial accounting, particularly when dealing with carryforward balances in the General Ledger (G/L) accounts. This error indicates that there is an issue with the carryforward process for a statistical equity item, which is a type of account used to track non-monetary values or statistical data.
  Cause:
  
  Missing Configuration: The carryforward item for the statistical equity item may not be properly configured in the system.
  Incorrect Account Assignment: The statistical equity item may not have a valid carryforward account assigned to it.
  Data Inconsistencies: There may be inconsistencies or errors in the underlying data that prevent the carryforward process from completing successfully.
  Missing Master Data: The necessary master data for the equity item may be incomplete or missing.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for the carryforward process in SAP (Transaction code: OBY6 or similar).
  Ensure that the carryforward item for the statistical equity item is correctly defined.
  
  
  
  Review Account Assignment:
  
  Verify that the statistical equity item has a valid carryforward account assigned in the G/L account master data.
  Use transaction code FS00 to check the account details.
  
  
  
  Data Consistency Check:
  
  Run a consistency check on the financial data to identify any discrepancies that may be causing the error.
  Use transaction codes like FAGLL03 or FAGLB03 to review the balances and transactions.
  
  
  
  Update Master Data:
  
  Ensure that all necessary master data related to the statistical equity item is complete and accurate.
  If any data is missing, update it accordingly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on handling carryforward items and statistical equity items.
  
  
  
  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 such as FS00 (G/L Account Master), OBY6 (Carryforward Settings), and FAGLB03 (Display G/L Account Balances).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the cause of the G00335 error in your SAP system.