Message type: E = Error
Message class: GC - Error Messages for Consolidation/Extended General Ledger
Message number: 028
Message text: You must enter leading zeros for balance sheet/income statement items
The financial statement version for Consolidation requires leading
zeros for building the consolidation items when numeric items are used
in the FS version.
Please rename the items in the FS version.
Error message extract from SAP system. Copyright SAP SE.
GC028
- You must enter leading zeros for balance sheet/income statement items ?The SAP error message GC028, which states "You must enter leading zeros for balance sheet/income statement items," typically occurs when you are trying to enter or process financial data in SAP, particularly in the context of balance sheet or income statement items. This error indicates that the system expects account numbers or item codes to be entered with leading zeros, which is a common requirement in financial reporting to ensure proper alignment and categorization of accounts.
Cause: Account Number Format: The account numbers for balance sheet or income statement items are often defined with a specific number of digits. If you enter an account number without the required leading zeros, the system will not recognize it as valid. Configuration Settings: The configuration settings in SAP for the chart of accounts may require that all account numbers have a fixed length, which includes leading zeros. Data Entry Error: Users may inadvertently omit leading zeros when
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