No offsetting items exist in version &, year & for FS item &

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.