How To Fix GZ453 - Appr. on bal.sheet not compatible w/distribution item & after inc.stmt.


GZ453 - Overview

  • Message type: E = Error

  • Message class: GZ - Message class for FI-LC

  • Message number: 453

  • Message text: Appr. on bal.sheet not compatible w/distribution item & after inc.stmt.

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  • Self-Explanatory Message

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GZ453 - Details

  • The SAP error message GZ453 indicates that there is an inconsistency between the balance sheet and the distribution item after the income statement has been processed. This typically occurs during the closing process in financial accounting when the system checks for compatibility between the balance sheet accounts and the distribution items.
    
    Cause: Inconsistent Account Assignment: The balance sheet account may not be properly assigned to the distribution item, leading to a mismatch. Incorrect Configuration: There may be configuration issues in the financial accounting settings, particularly in the way accounts are set up for reporting. Posting Errors: There could be errors in previous postings that have led to discrepancies in the financial statements. Missing or Incorrect Data: Data required for the distribution item may be missing or incorrectly entered, leading to incompatibility.
    Solution: Check Account Assignments: Review the account assignments for the distribution items and ensure they are correctly linked to the appropriate balance sheet accounts. Review Configuration Settings:

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