How To Fix G01461 - Selected item "Annual net income prior to proportion change" not defined


SAP Error Message - Details

  • Message type: E = Error

  • Message class: G01 - SAP Consolidation

  • Message number: 461

  • Message text: Selected item "Annual net income prior to proportion change" not defined

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  • What causes this issue?

    The selected item "annual net income prior to proportion change" is not
    defined in cons chart of accounts &V1& for version &V2&.

    System Response

    The IU elimination cannot be carried out.

    How to fix this error?

    Go to Customizing for the consolidation of investments and define the
    selected item.

    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 G01461 - Selected item "Annual net income prior to proportion change" not defined ?
    The SAP error message G01461, which states "Selected item 'Annual net income prior to proportion change' not defined," typically occurs in the context of financial reporting or when working with financial statements in SAP. This error indicates that the system is unable to find a definition for the specified item in the financial reporting structure.
    
    Cause: Missing Configuration: The item "Annual net income prior to proportion change" may not be defined in the financial statement version or report layout you are using. Incorrect Report Version: The report version you are trying to use may not include this specific item. Data Structure Changes: Changes in the data structure or financial reporting requirements may have led to the item being removed or renamed. Authorization Issues: Sometimes, the user may not have the necessary authorizations to access certain financial items.
    Solution: Check Financial Statement Version: Go to the configuration settings for financial statement versions in SAP (Transaction code: OB58). Ensure that the

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