How To Fix G00410 - Carryforward item &1 &3 is not contained in reported equity data

G00410 - Overview

• Message type: E = Error

• Message class: G00 - SAP Consolidation

• Message number: 410

• Message text: Carryforward item &1 &3 is not contained in reported equity data

What causes this issue?

If the equity is read from the totals database as well as the
additional financial data, the reported equity items must also contain
the carryforward items and subitems that are allocated to each
combination of equity item and subitem that has NOT selected the
indicator <DS:DE.FC_CIADDCD>Also read consolidation entries</>.
However, this is not the case with carryforward item &V1& &V3& .

System Response

Error

How to fix this error?

Either include the item &V1& &V3& in the reported equity data without
also reading consolidation entries, or change the reported equity data
so that the reported items to be carried forward also include the
subitems.

Procedure for System Administrators

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 G00410 - Carryforward item &1 &3 is not contained in reported equity data ?

  The SAP error message G00410 indicates that there is an issue with carryforward items in the context of financial reporting, specifically related to equity data. This error typically arises during the year-end closing process or when generating financial statements.
  
  Cause:
  The error message "Carryforward item &1 &3 is not contained in reported equity data" suggests that the system is unable to find the specified carryforward item in the equity data that has been reported. This can occur due to several reasons:
  
  Missing Configuration: The carryforward item may not be properly configured in the system, or it may not be included in the equity data set for reporting.
  Data Inconsistency: There may be inconsistencies or discrepancies in the financial data, such as missing entries or incorrect mappings.
  Incorrect Period: The carryforward item may be associated with a different fiscal year or period that is not currently being processed.
  Authorization Issues: There may be authorization issues preventing the