G00410 - Carryforward item &1 &3 is not contained in reported equity data

SAP Error Message - Details

• Message type: E = Error

• Message class: G00 - SAP Consolidation

• Message number: 410

• Message text: Carryforward item &1 &3 is not contained in reported equity data

What causes this issue?

If the equity is read from the totals database as well as the
additional financial data, the reported equity items must also contain
the carryforward items and subitems that are allocated to each
combination of equity item and subitem that has NOT selected the
indicator <DS:DE.FC_CIADDCD>Also read consolidation entries</>.
However, this is not the case with carryforward item &V1& &V3& .

System Response

Error

How to fix this error?

Either include the item &V1& &V3& in the reported equity data without
also reading consolidation entries, or change the reported equity data
so that the reported items to be carried forward also include the
subitems.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

AnswerBot

• What is the cause and solution for SAP error message G00410 - Carryforward item &1 &3 is not contained in reported equity data ?

  The SAP error message G00410 indicates that there is an issue with carryforward items in the context of financial reporting, specifically related to equity data. This error typically arises during the year-end closing process or when generating financial statements.
  Cause:
  The error message "Carryforward item &1 &3 is not contained in reported equity data" suggests that the system is unable to find the specified carryforward item in the equity data that has been reported. This can occur due to several reasons:
  
  Missing Configuration: The carryforward item may not be properly configured in the system, or it may not be included in the equity data set for reporting.
  Data Inconsistency: There may be inconsistencies or discrepancies in the financial data, such as missing entries or incorrect mappings.
  Incorrect Period: The carryforward item may be associated with a different fiscal year or period that is not currently being processed.
  Authorization Issues: There may be authorization issues preventing the system from accessing the required data.
  
  Solution:
  To resolve the G00410 error, you can take the following steps:
  
  
  Check Configuration:
  
  Verify that the carryforward item is correctly configured in the system. This includes checking the settings in the relevant financial modules (e.g., General Ledger, Asset Accounting).
  Ensure that the carryforward item is included in the equity data for reporting.
  
  
  
  Review Financial Data:
  
  Check the financial data for any inconsistencies or missing entries. Ensure that all necessary transactions have been posted correctly.
  Run reports to identify any discrepancies in the equity data.
  
  
  
  Validate Period Settings:
  
  Confirm that you are processing the correct fiscal year and period. Ensure that the carryforward item is relevant for the current reporting period.
  
  
  
  Authorization Check:
  
  Ensure that you have the necessary authorizations to access the equity data and carryforward items. Consult with your SAP security team if needed.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the G00410 error for any specific guidance or updates that may apply to your version of SAP.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant context.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F.01 (Financial Statements), F.16 (Carryforward Balances), and others that may help in analyzing the financial data.
  SAP Notes: Search for SAP Notes related to G00410 for any patches or updates that may address known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the G00410 error and implement the necessary solutions to resolve it.