How To Fix G01591 - Differential item &1 &2 is a statistical item (check)

G01591 - Overview

• Message type: E = Error

• Message class: G01 - SAP Consolidation

• Message number: 591

• Message text: Differential item &1 &2 is a statistical item (check)

What causes this issue?

Differential item &V2& (cons chart of accounts &V1&) is a statistical
item, whereas the items to be eliminated are not statistical items
(method &V3&, entry &V4&).
In an interunit elimination between non-statistical items all
differential items must also be non-statistical items.
On the other hand if interunit elimination takes place between
statistical items, all differential items must also be non-statistical.

System Response

The method definition has errors and cannot be saved.

How to fix this error?

Correct your entries.

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 G01591 - Differential item &1 &2 is a statistical item (check) ?

  The SAP error message G01591 indicates that there is an issue with a differential item in a financial transaction. Specifically, it states that the item in question is a statistical item, which means it is not intended to affect the financial statements directly. This error typically arises in the context of financial accounting or controlling when trying to post or process transactions involving statistical items.
  
  Cause:
  
  Statistical Item: The item you are trying to process is marked as a statistical item, which means it is used for reporting purposes only and does not have a direct impact on the financial accounts.
  Incorrect Posting: The transaction you are attempting to post may be incorrectly configured to include a statistical item where a real financial item is expected.
  
  Configuration Issues: There may be issues in the configuration of the account or the transaction type that is leading to this error.
  
  
  Solution:
  
  Check Item Configuration: Review the configuration of