How To Fix G00444 - Doc.type &1: Item for 'Annual Net Income - Balance Sheet' not specified

G00444 - Overview

• Message type: E = Error

• Message class: G00 - SAP Consolidation

• Message number: 444

• Message text: Doc.type &1: Item for 'Annual Net Income - Balance Sheet' not specified

What causes this issue?

In Customizing for the location of values for consolidation of
investments, you have specified in the calculation base that the system
is to suppress minority interest posting for consolidation
group-dependent entries with document type &V1&.
In this case, you need to override the <LS>Annual Net Profit - Balance
Sheet</> item in document type &V1&. This means the item that you
specify in the document type must be different than the item in the
global definition for <LS>Annual Net Profit - Balance Sheet</>.

System Response

If you do not override the <LS>Annual Net Profit - Balance Sheet</> item
in document type &V1&, this will result in incorrect postings to this
document type in consolidation of investments.

How to fix this error?

Define a separate item for <LS>Annual Net Profit - Balance Sheet</> in
document type &V1&.

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 G00444 - Doc.type &1: Item for 'Annual Net Income - Balance Sheet' not specified ?

  The SAP error message G00444 indicates that there is an issue with the configuration of the document type in relation to the "Annual Net Income - Balance Sheet" item. This error typically arises when the system expects a specific item to be defined for a particular document type, but it is not found.
  
  Cause:
  
  Missing Configuration: The document type specified in the error message does not have an associated item for "Annual Net Income" in the balance sheet.
  Incorrect Document Type: The document type being used may not be appropriate for the transaction being processed.
  Data Entry Error: There may be a mistake in the data entry where the item is not specified or incorrectly specified.
  
  
  Solution:
  
  
  Check Document Type Configuration:
  
  Go to the configuration settings for the document type in SAP (Transaction code: OBA7 or SPRO).
  Ensure that the "Annual Net Income" item is correctly defined for the specified document type.
  If it is missing, you may need