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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
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</>.
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.
Define a separate item for <LS>Annual Net Profit - Balance Sheet</> in
document type &V1&.
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.
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 to add it or adjust the configuration to include the necessary items.
Review Transaction Data:
- Verify the transaction data being entered. Ensure that all required fields are filled out correctly and that the document type is appropriate for the transaction.
- If you are using a custom document type, ensure that it has been set up correctly in the system.
Consult Documentation:
- Review SAP documentation or help resources related to financial accounting and document types to understand the requirements for the "Annual Net Income" item.
Contact SAP Support:
- If the issue persists after checking the configuration and data entry, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration.
Related Information:
By following these steps, you should be able to identify and resolve the cause of the G00444 error in SAP.
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Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
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