Doc.type &1: Item for 'Annual Net Income - Balance Sheet' not specified
Message type: E = Error
Message class: G00 - SAP Consolidation
Message number: 444
Message text: Doc.type &1: Item for 'Annual Net Income - Balance Sheet' not specified
What causes this issue?
In Customizing for the location of values for consolidation of
investments, you have specified in the calculation base that the system
is to suppress minority interest posting for consolidation
group-dependent entries with document type &V1&.
In this case, you need to override the <LS>Annual Net Profit - Balance
Sheet</> item in document type &V1&. This means the item that you
specify in the document type must be different than the item in the
global definition for <LS>Annual Net Profit - Balance Sheet</>.
System Response
If you do not override the <LS>Annual Net Profit - Balance Sheet</> item
in document type &V1&, this will result in incorrect postings to this
document type in consolidation of investments.
How to fix this error?
Define a separate item for <LS>Annual Net Profit - Balance Sheet</> in
document type &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.
Related Error Messages
G00443 Item &1 for retained earnings prior year has invalid where-applied ind.
G00442 Item &1 for retained earnings prior year has invalid where-applied ind.
G00445 Location of values: item &2 in document type &1 requires own scope
G00450 ------------ Master Data ------------------------------------------------