Error
Incorrect or missing carry forward item for statistical equity item 100001
Procedure
Check the carry forward settings for item 100001, or use a different item in Customizing
We are doing carry forward of only Equity items. i.e Share Capital, Reserves & Current year Profit.
Have maintained FS items in Carry Forward Balance in Tcode - CXS3.
For the last year First consolidation is done. After doing carry forward of balances while verifying the "Checking Customizing Settings for Consolidation of Investments" got the above mentioned error.
For the last year data it c/f done checked in Table TF630.
Last year EQuity FS item was 100000 and C/F to 100001
So every year we have to go and change the C/F bal. FS item maintained for C/F of balances.