How To Fix GK098 - Balance-driven reclassification requires a FS item


GK098 - Overview

  • Message type: E = Error

  • Message class: GK - Messages for SAP Consolidation

  • Message number: 098

  • Message text: Balance-driven reclassification requires a FS item

  • Show details Hide details
  • What causes this issue?

    You need to specify a financial statement item in order to perform a
    balance-driven reclassification because it cannot be inherited from the
    triggering item.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Specify the FS item.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message GK098 - Balance-driven reclassification requires a FS item ?
    The SAP error message GK098, which states "Balance-driven reclassification requires a FS item," typically occurs in the context of financial statement (FS) reporting and reclassification processes in SAP. This error indicates that the system requires a financial statement item to perform the balance-driven reclassification, but it is not available or not properly configured.
    
    Cause: Missing FS Item: The financial statement item (FS item) that is required for the reclassification process is not defined in the system. Incorrect Configuration: The configuration settings for the financial statement version or the reclassification process may be incorrect or incomplete. Data Issues: There may be issues with the data being processed, such as missing or incorrect account assignments.
    Solution: Check FS Item Configuration: Go to the financial statement version configuration in SAP (Transaction code: OB58). Ensure that the required FS items are defined and correctly assigned to the relevant accounts. Review Reclassification Settings: Check the settings for balance-driven reclassification in the relevant configuration area (Transaction

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