Enter the value item that deviates from &1 as a contra item
Message type: E = Error
Message class: G0 - Messages for SAP Consolidation
Message number: 108
Message text: Enter the value item that deviates from &1 as a contra item
What causes this issue?
The contra item must differ from the original FS item (&V1&).
System Response
Error message
How to fix this error?
Enter a contra item other than item &V1&.
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.
