How To Fix G00336 - Incorrect or missing carryforward item for selected item &1

G00336 - Overview

• Message type: E = Error

• Message class: G00 - SAP Consolidation

• Message number: 336

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

What causes this issue?

In cons chart of accounts &V2&, the
<DS:GLOS.balance_carried_forward>carryforward item</> is missing for
selected item &V1&. The statistical items for Adjusted Annual Net
Income, Minority Interest in the Adjusted Annual Net Income, and the
Overall Offsetting item must all be carried forward.

System Response

Error message

How to fix this error?

Check the carryforward settings for item &V1& or use a different item
in the selected items 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 G00336 - Incorrect or missing carryforward item for selected item &1 ?

  The SAP error message G00336, which states "Incorrect or missing carryforward item for selected item &1," typically occurs in the context of financial accounting, particularly during the carryforward process in the fiscal year-end closing activities. This error indicates that there is an issue with the carryforward item that is supposed to be associated with a specific account or item.
  
  Cause:
  
  Missing Configuration: The carryforward item for the specified account may not be configured correctly in the system. This can happen if the account is not set up to have a carryforward item or if the carryforward item is not defined in the system.
  Incorrect Account Assignment: The account may be incorrectly assigned or may not have a valid carryforward item linked to it.
  Data Inconsistencies: There may be inconsistencies in the data, such as missing entries in the relevant tables that manage carryforward items.
  Customizations: If there are custom developments or modifications in the system,