How To Fix GZ801 - No offsetting items exist in version &, year & for FS item &

GZ801 - Overview

• Message type: E = Error

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

• Message number: 801

• Message text: No offsetting items exist in version &, year & for FS item &

What causes this issue?

<GL:financial_statement_item>Financial statement items</> to which
offsetting entries on the income statement are posted, are
necessary for posting the <GL:intercompany_profit_and_loss>IC profits
or losses</>.
These need to be defined depending on the asset item &V3&, the
<GL:version>version</> &V1& and the beginning year.

System Response

Error message

How to fix this error?

Maintain the offsetting items in chapter 'Profits and Losses' 'Current
Assets' of the Configuration menu.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GZ801 - No offsetting items exist in version &, year & for FS item & ?

  The SAP error message GZ801 indicates that there are no offsetting items found in the specified version, year, and financial statement (FS) item. This error typically arises during the execution of financial reporting or when trying to perform certain financial operations that require matching or offsetting entries.
  
  Cause:
  
  Missing Entries: The most common cause is that there are no corresponding offsetting entries for the specified financial statement item in the given version and year.
  Incorrect Version/Year: The version or year specified in the report or transaction may not have any data or may be incorrect.
  Data Posting Issues: There may have been issues during data posting, leading to incomplete or missing entries.
  
  Configuration Issues: The financial statement version may not be properly configured to include the necessary FS items.
  
  
  Solution:
  
  Check Data Entries: Verify that the necessary offsetting entries exist for the specified FS item in the correct version and year. You can do this by reviewing