Message type: E = Error
Message class: G00 - SAP Consolidation
Message number: 441
Message text: Item &1 used as "&3" and "&4"
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.
G00441
- Item &1 used as "&3" and "&4" ?The SAP error message G00441 typically indicates that there is a conflict in the usage of an item in a transaction. The message format suggests that an item (denoted as &1) is being used in two different contexts or roles, represented by &3 and &4. This can occur in various scenarios, such as when an item is being processed in a way that is not allowed due to its current status or configuration.
Cause: Item Misconfiguration: The item may be configured in a way that does not allow it to be used in multiple contexts simultaneously. Transaction Type Conflict: The item might be involved in different transaction types that are incompatible with each other. Data Integrity Issues: There may be issues with the data integrity of the item, such as it being in an incorrect status or having conflicting attributes.
Solution: Check Item Configuration: Review the configuration of the item in question to ensure it is
Get instant SAP help. Sign up for our Free Essentials Plan.
G00440
Item &1 is not defined
INCLUDE GK660 OBJECT DOKU ID NA &PROCEDURE& Check the global, consolidation chart-dependent settings for consolidation of investments.Error m...
G00439
Hidden contingencies supported only for complete breakdowns
What causes this issue? The customizing settings for method &V1& show that fair value adjustments are recorded up to the differential amount ...
G00442
Item &1 for retained earnings prior year has invalid where-applied ind.
What causes this issue? Item &V1& is specified as the selected item for <ZK>Retained Earnings - Prior Years</> and has the <DS...
G00443
Item &1 for retained earnings prior year has invalid where-applied ind.
What causes this issue? Item &V1& is specified as the selected item for <ZK>Retained Earnings - Prior Years</> and has the <DS...
Click on this link to search all SAP messages.