How To Fix G01590 - Destination item &1 has no breakdown by transaction currency

SAP Error Message - Details

• Message type: E = Error

• Message class: G01 - SAP Consolidation

• Message number: 590

• Message text: Destination item &1 has no breakdown by transaction currency

What causes this issue?

According to the method definition a splitting of differences should be
executed for elimination method &V2&.
This is only possible, if the items to be eliminated have a breakdown
by transaction currency. However the destination item for
reclassifications to minority interest (apportionment) &V1& (cons chart
of accounts &V4&) in method entry &V3&, does not allow a breakdown by
transaction currency.
When executing a splitting of differences, the destination items are
only then posted in the transaction currency of the business
relationship, if this allows a breakdown by transaction currency.
Otherwise the transaction currency key and amount are supplied from the
group currency during apportionment in the reclassification rows. In
general the elimination documents then disclose a balance not equal to
zero in transaction currency

System Response

Group accounting is executed for the specified method entry under the
restrictions which are specified above.

How to fix this error?

You can ignore the message if the restriction described above is
acceptable.
Otherwise instead of choosing destination item &V1& in method entry
&V3&, choose an item with breakdown by transaction currency.
Altermatively in the further control options for method &V2&, you can
reset the indicator splitting of differences.

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 G01590 - Destination item &1 has no breakdown by transaction currency ?

  The SAP error message G01590 indicates that there is an issue with the destination item in a financial document or transaction that does not have a breakdown by transaction currency. This typically occurs in the context of financial postings, where the system expects a detailed breakdown of amounts in the transaction currency, but it is missing.
  Cause:
  
  Missing Currency Breakdown: The destination item in the document does not have the necessary details for the transaction currency. This can happen if the configuration for the account or the transaction does not support currency breakdown.
  Incorrect Configuration: The account settings or the document type may not be configured to allow for currency breakdown.
  Data Entry Errors: There may be errors in the data entry process, leading to incomplete or incorrect information being posted.
  
  Solution:
  
  Check Account Configuration: Ensure that the accounts involved in the transaction are configured to allow for currency breakdown. This can be done in the account settings in the SAP system.
  Review Document Type Settings: Verify that the document type being used supports currency breakdown. You may need to adjust the settings in the configuration.
  Correct Data Entry: If the error is due to incorrect data entry, review the transaction and ensure that all necessary fields are filled out correctly, particularly those related to currency.
  Use Transaction Currency: Ensure that the amounts are being entered in the correct transaction currency and that the system is set to handle multiple currencies if applicable.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling currency breakdown issues.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBY6 (for defining the currency settings) or OBD2 (for document types) to check and modify configurations.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific system configuration and business processes.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.