How To Fix G00354 - Differential item &1 &2 is neither a B/S item nor an I/S item (check)

SAP Error Message - Details

• Message type: E = Error

• Message class: G00 - SAP Consolidation

• Message number: 354

• Message text: Differential item &1 &2 is neither a B/S item nor an I/S item (check)

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message G00354 - Differential item &1 &2 is neither a B/S item nor an I/S item (check) ?

  The SAP error message G00354 indicates that there is an issue with a differential item in the context of financial accounting. Specifically, it suggests that the item in question is neither classified as a Balance Sheet (B/S) item nor an Income Statement (I/S) item, which is necessary for proper financial reporting and processing.
  Cause:
  
  Incorrect Configuration: The item may not be properly configured in the system to be recognized as either a Balance Sheet or Income Statement item.
  Missing Master Data: The master data for the account or item may be incomplete or incorrectly set up.
  Posting Issues: There may be an issue with how the item is being posted in the system, leading to it not being classified correctly.
  Custom Development: If there are custom developments or modifications in the system, they may not be handling the item correctly.
  
  Solution:
  
  
  Check Account Configuration:
  
  Go to the account configuration in the SAP system (transaction code OBD4 for G/L accounts).
  Ensure that the account is correctly classified as either a Balance Sheet or Income Statement item.
  
  
  
  Review Master Data:
  
  Check the master data for the account in question (transaction code FS00).
  Ensure that all necessary fields are filled out correctly, including the account type.
  
  
  
  Analyze Posting Logic:
  
  Review the posting logic or transaction that is causing the error.
  Ensure that the item is being posted correctly and that it adheres to the required classifications.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the error message and its implications.
  
  
  
  Testing:
  
  If changes are made, perform testing to ensure that the error does not recur and that the item is processed correctly.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists, consider reaching out to SAP support for further assistance, especially if it involves complex configurations or custom developments.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FS00 (G/L Account Master Data), OBD4 (G/L Account Configuration), and others that may be useful in troubleshooting.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that can resolve the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  By following these steps, you should be able to identify the root cause of the G00354 error and implement a solution to resolve it.