How To Fix G01593 - Destination item &1 &2 is a statistical item (please check)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: G01 - SAP Consolidation

  • Message number: 593

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

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  • What causes this issue?

    A rule for reclassifications to minority interest when posting
    apportionments to destination item &V1& (consolidation chart of account
    &V1&), has been defined in method &V3& and entry &V4&. This item is a
    statistical item, whereas the items in the item sets to be eliminated
    for this method entry are not statistical items. In this case the
    destination items in reclassifications to minority interest must also
    be non-statistical items.

    System Response

    The method for interunit elimination 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 G01593 - Destination item &1 &2 is a statistical item (please check) ?

    The SAP error message G01593 indicates that you are trying to perform an operation on a statistical item in a financial document, which is not allowed. Statistical items are used for reporting purposes and do not affect the financial statements directly. Here’s a breakdown of the cause, potential solutions, and related information for this error:

    Cause:

    1. Statistical Item: The item you are trying to process is marked as a statistical item in the system. This means it is used for tracking or reporting but does not have a direct impact on the financial accounting.
    2. Incorrect Document Entry: The error may occur if you are trying to post a transaction that involves a statistical item in a way that is not permitted.
    3. Configuration Issues: There may be configuration settings in the system that are causing the item to be treated as statistical when it should not be.

    Solution:

    1. Review the Document: Check the document you are trying to post. Ensure that you are not inadvertently including a statistical item in a transaction that requires a real financial item.
    2. Change Item Type: If the item should not be statistical, you may need to change its configuration in the master data settings. This typically requires access to the relevant configuration settings in SAP.
    3. Consult with Finance Team: If you are unsure about the nature of the item, consult with your finance or accounting team to understand whether the item should be statistical or if it needs to be reclassified.
    4. Use Correct Account: Ensure that you are using the correct account for the transaction. If you need to post a financial transaction, make sure you are selecting a non-statistical account.
    5. Check Configuration: If you have access, check the configuration settings in the SAP system to ensure that the item is set up correctly. This may involve looking at the account group settings or the configuration of the specific item.

    Related Information:

    • Statistical vs. Real Items: Understand the difference between statistical and real items in SAP. Statistical items are used for reporting and do not affect the general ledger, while real items do.
    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help you analyze or change the item settings, such as FS00 (G/L Account Master Record) or OBYC (Automatic Account Determination).
    • SAP Notes: Check SAP Notes for any known issues or additional guidance related to this error message. SAP Notes can provide insights into specific scenarios or bugs that may be relevant.

    If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team or consult the SAP community for further assistance.

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