How To Fix G3011 - &1 FS items were written

SAP Error Message - Details

• Message type: E = Error

• Message class: G3 - Messages for SAP Consolidation: Integration

• Message number: 011

• Message text: &1 FS items were written

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message G3011 - &1 FS items were written ?

  The SAP error message G3011 typically indicates that there is an issue with the financial statement (FS) items during the posting process. The message usually states something like "G3011: &1 FS items were written," which suggests that the system has attempted to write financial statement items but encountered a problem.
  Cause:
  
  Data Inconsistency: There may be inconsistencies in the data being posted, such as incorrect account assignments or missing required fields.
  Configuration Issues: The financial statement version or the related configuration settings may not be set up correctly.
  Authorization Issues: The user may not have the necessary authorizations to post the financial statement items.
  Technical Errors: There could be underlying technical issues, such as problems with the database or application server.
  
  Solution:
  
  Check Data: Review the data being posted for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  Review Configuration: Verify the configuration of the financial statement version in the SAP system. Ensure that all necessary settings are correctly defined.
  Authorization Check: Ensure that the user has the appropriate authorizations to perform the posting. This can be checked in the user roles and profiles.
  Transaction Logs: Check the transaction logs for any additional error messages or warnings that may provide more context about the issue.
  Debugging: If the issue persists, consider debugging the transaction to identify the exact point of failure.
  Consult Documentation: Refer to SAP documentation or support notes related to the G3011 error for any specific guidance or patches that may be available.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message.
  Transaction Codes: Familiarize yourself with transaction codes related to financial postings, such as FB50 (General Ledger Account Posting) or F-02 (General Posting).
  Community Forums: Check SAP Community forums or other user groups for discussions related to the G3011 error, as other users may have encountered and resolved similar issues.
  
  If the problem continues after trying the above solutions, it may be necessary to involve your SAP Basis or technical support team for further investigation.