How To Fix GC602 - No entry in & for fin. statement item &

SAP Error Message - Details

• Message type: E = Error

• Message class: GC - Error Messages for Consolidation/Extended General Ledger

• Message number: 602

• Message text: No entry in & for fin. statement item &

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 GC602 - No entry in & for fin. statement item & ?

  The SAP error message GC602 "No entry in & for fin. statement item &" typically occurs when there is a missing entry in the financial statement item configuration. This error is often related to the financial statement version (FSV) or the chart of accounts (CoA) settings in the SAP system.
  
  Cause:
  
  Missing Configuration: The financial statement item you are trying to access does not have a corresponding entry in the financial statement version or the chart of accounts.
  Incorrect Settings: The financial statement version may not be properly assigned to the company code or the relevant settings may not be correctly configured.
  Data Inconsistency: There may be inconsistencies in the data, such as missing master data or incorrect mappings.
  
  
  Solution:
  
  
  Check Financial Statement Version:
  
  Go to the transaction code OB58 to check the financial statement version.
  Ensure that the financial statement item you are trying to use is correctly defined in the version you are working with.
  
  
  
  Verify Chart