How To Fix G01479 - Reclassifications to 3rd parties are shown at item &1 in list of balances

SAP Error Message - Details

• Message type: E = Error

• Message class: G01 - SAP Consolidation

• Message number: 479

• Message text: Reclassifications to 3rd parties are shown at item &1 in list of balances

What causes this issue?

Reclassifications to third parties have been posted for several
consolidation units during the apportionment.

System Response

The list of balances shows the totals of the values reclassified to
third parties at dummy item &V1&. The individual items and subitems
that were indeed reclassified to can be found in the associated
elimination entry.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

contact: Wolfang

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message G01479 - Reclassifications to 3rd parties are shown at item &1 in list of balances ?

  The SAP error message G01479 indicates that there are reclassifications to third parties that are being displayed for a specific item in the list of balances. This message typically arises in the context of financial accounting and reporting, particularly when dealing with intercompany transactions or reclassifications that affect third-party accounts.
  Cause:
  
  Reclassification Entries: The error is often caused by reclassification entries that have been made to third-party accounts. This can happen during month-end closing processes or when adjustments are made to financial statements.
  Incorrect Configuration: There may be issues with the configuration of the financial accounting module, particularly in how reclassifications are handled.
  Data Integrity Issues: There could be inconsistencies or errors in the underlying data that are causing the system to flag these reclassifications.
  
  Solution:
  
  Review Reclassification Entries: Check the reclassification entries for the specific item mentioned in the error message. Ensure that they are correctly posted and that there are no discrepancies.
  Check Configuration Settings: Review the configuration settings in the SAP system related to financial accounting and reclassifications. Ensure that they are set up correctly to handle third-party transactions.
  Run Consistency Checks: Use SAP tools to run consistency checks on the financial data. This can help identify any underlying issues that may be causing the error.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling reclassifications and related error messages.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance. They may be able to provide insights based on the specific configuration and usage of your SAP system.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL1N (Vendor Line Item Display), and FBL3N (G/L Account Line Item Display) to investigate the entries related to the error.
  SAP Notes: Check for any SAP Notes related to error G01479, as they may provide specific fixes or workarounds.
  User Forums: Engage with SAP user forums or communities where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.