Message type: E = Error
Message class: G00 - SAP Consolidation
Message number: 495
Message text: Item &1 does not exist
One of the data records to be processed or posted contains a financial
statement item that does not exist.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Correct the data record, or create FS item &V1&.
Error message extract from SAP system. Copyright SAP SE.
G00495
- Item &1 does not exist ?The SAP error message G00495, which states "Item &1 does not exist," typically occurs in the context of financial transactions, particularly when dealing with documents, line items, or other related entities in the SAP system. Here’s a breakdown of the potential causes, solutions, and related information for this error: Causes: Non-Existent Item: The item number specified in the transaction does not exist in the database. This could be due to a typo or an incorrect reference. Deleted or Archived Item: The item may have been deleted or archived, making it unavailable for the current transaction. Incorrect Document Type: The document type being used may not support the item in question. Authorization Issues: The user may not have the necessary permissions to view or access the item. Data Synchronization Issues: If the system is integrated with other systems, there may be synchronization issues leading to the item not being recognized. Solutions: Verify Item Number: Check the item number for
Get instant SAP help. Sign up for our Free Essentials Plan.
G00494
Subitem &2 does not exist in subitem category &1
What causes this issue? One of the data records to be processed or posted contains a subitem that does not exist.System Response The system issues a...
G00493
None of the selected cons units are consolidated proportionally
What causes this issue? None of the consolidation units, which were determined by the selection criteria 'Consolidation group' and 'Co...
G00496
Proportion Change &1: Auto apportionment not possible [&4]
What causes this issue? You have made a proportion change from &V3& to &V2& for consolidation unit &V1&. Because of the posti...
G00500
- IPI -- Elim. of IU Profit/Loss in Inventory 500 - 599 -----------------
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.