How To Fix G00821 - Messages of the breakdown checks in the document:

SAP Error Message - Details

• Message type: E = Error

• Message class: G00 - SAP Consolidation

• Message number: 821

• Message text: Messages of the breakdown checks in the document:

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message G00821 - Messages of the breakdown checks in the document: ?

  The SAP error message G00821 typically relates to issues encountered during the breakdown checks in the document processing phase. This error can occur in various contexts, such as during the posting of financial documents, material documents, or other transactional entries in SAP.
  Cause:
  The G00821 error message usually indicates that there are inconsistencies or issues with the data being processed. Common causes include:
  
  Missing or Incorrect Data: Required fields may be missing or contain incorrect values.
  Document Type Issues: The document type being used may not be configured correctly for the transaction.
  Account Assignment Problems: Issues with account assignments, such as invalid cost centers, internal orders, or profit centers.
  Currency Issues: Mismatches in currency settings or exchange rates.
  Authorization Issues: The user may not have the necessary authorizations to perform the action.
  
  Solution:
  To resolve the G00821 error, you can take the following steps:
  
  Check Document Data: Review the document for any missing or incorrect information. Ensure that all required fields are filled out correctly.
  Verify Document Type: Ensure that the document type is appropriate for the transaction you are trying to process.
  Review Account Assignments: Check the account assignments for validity. Ensure that cost centers, internal orders, and profit centers are correctly set up and active.
  Currency Settings: Verify that the currency settings are correct and that the exchange rates are up to date.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the transaction. If not, contact your SAP security administrator.
  Consult SAP Notes: Check the SAP Support Portal for any relevant notes or updates related to this error message. There may be specific patches or updates that address known issues.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like FB01 (Post Document), MIRO (Invoice Verification), or others.
  SAP Documentation: Refer to SAP Help documentation for detailed information on the specific transaction and error handling.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be necessary to involve your SAP support team or consult with an SAP expert for further investigation.