How To Fix GK848 - The where-applied indicator is invalid for item &1


GK848 - Overview

  • Message type: E = Error

  • Message class: GK - Messages for SAP Consolidation

  • Message number: 848

  • Message text: The where-applied indicator is invalid for item &1

  • Show details Hide details
  • What causes this issue?

    The <DS:GLOS.where-applied_indicator>where-applied indicator</> for
    <DS:GLOS.financial_statement_item>FS item</> &V1& of
    <DS:GLOS.consolidation_chart_of_accounts>consolidation chart of
    accounts</> &V2& used for posting
    <DS:GLOS.financial_statement_imbalance>financial statement balancing
    adjustments</> is incorrect.

    System Response

    Error message

    How to fix this error?

    Check the selected item assignments for retained earnings and balancing
    adjustments.
    In FS Item Maintenance, modify the where-used indicator as follows:
    Define the item for retained earnings (on balance sheets) as a balance
    sheet item ('A' or 'B').
    Define the item for net income (on income statements) as an income
    statement item ('C').
    Define the item for balancing adjustments as a balance sheet item ('A'
    or 'B').

    Error message extract from SAP system. Copyright SAP SE.


GK848 - Details

  • The SAP error message GK848, which states "The where-applied indicator is invalid for item &1," typically occurs in the context of inventory management or material management processes. This error indicates that there is an issue with the "where-applied" indicator for a specific item in the system.
    
    Cause: Invalid Indicator: The where-applied indicator for the item may not be set correctly or is not valid for the current transaction.
    Configuration Issues: There may be configuration issues in the system related to the material master or the specific item category. Data Inconsistencies: There could be inconsistencies in the data related to the item, such as missing or incorrect entries in the material master or related tables. Transaction Context: The error may arise if the where-applied indicator is not applicable in the context of the transaction being performed.
    Solution: Check Material Master: Verify the material master data for the item in question. Ensure that the where-applied indicator is set correctly

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