How To Fix G00847 - Item &1 requires breakdown by trans crcy with an explicit value entry

G00847 - Overview

• Message type: E = Error

• Message class: G00 - SAP Consolidation

• Message number: 847

• Message text: Item &1 requires breakdown by trans crcy with an explicit value entry

What causes this issue?

Item &V1& requires a breakdown by transaction currency with an explicit
entry of a value (breakdown type &V2&). However, document type &V3&
does not post in transaction currency; therefore, the breakdown cannot
be filled with the default value.

System Response

Entry cannot be posted

How to fix this error?

Enter an item with a suitable breakdown.

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.

G00847 - Details

• The SAP error message G00847 indicates that there is a requirement for a breakdown of the item by transaction currency, and an explicit value entry is needed. This error typically occurs in the context of financial transactions, such as when posting invoices or making adjustments in the system.
  
  Cause:
  
  Transaction Currency Requirement: The system is configured to require a breakdown of amounts in transaction currency for certain types of postings. This is often the case in scenarios involving multiple currencies or when specific financial reporting requirements are in place.
  Missing Value Entry: The error suggests that the required value for the transaction currency has not been provided. This could happen if the user did not enter the necessary amounts or if the system is expecting a specific format or additional details.
  
  
  Solution:
  
  Check Configuration: Review the configuration settings in the relevant financial module (e.g., Accounts Payable, Accounts Receivable) to ensure that the requirement for transaction