How To Fix 0T006 - Delivery not possible since &1 is not a consolidation system

SAP Error Message - Details

• Message type: E = Error

• Message class: 0T - WBO Configuration Editor / SE06

• Message number: 006

• Message text: Delivery not possible since &1 is not a consolidation system

What causes this issue?

The recipient system can only be supplied with transports by a
consolidation system.

System Response

The entry is rejected.

How to fix this error?

First create the appropriate consolidation route.
<ZH>Note</>
The consolidation route is specified using the package and transport
layer.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 0T006 - Delivery not possible since &1 is not a consolidation system ?

  The SAP error message 0T006 indicates that a delivery cannot be processed because the specified system (denoted by &1) is not recognized as a consolidation system. This error typically arises in the context of SAP's consolidation processes, particularly when dealing with financial data or intercompany transactions.
  Cause:
  
  Incorrect System Configuration: The system identified by &1 is not set up as a consolidation system in the SAP configuration.
  Master Data Issues: The master data for the company code or the relevant entities may not be correctly defined or may be missing.
  Transport Issues: If the system is newly set up or recently transported, it may not have the necessary configurations or data to function as a consolidation system.
  Authorization Issues: The user may not have the necessary authorizations to perform actions related to the consolidation process.
  
  Solution:
  
  
  Check System Configuration:
  
  Verify that the system identified by &1 is correctly configured as a consolidation system. This can be done in the SAP Customizing Implementation Guide (IMG) under Financial Accounting (FI) settings.
  Ensure that the relevant company codes are marked for consolidation.
  
  
  
  Review Master Data:
  
  Check the master data for the company code and ensure that all necessary fields are filled out correctly.
  Ensure that the relevant entities (like profit centers, cost centers, etc.) are properly defined and linked to the consolidation system.
  
  
  
  Transport and Setup:
  
  If the system is newly set up, ensure that all necessary transports have been applied and that the system is fully configured.
  Check if any recent changes or transports might have affected the configuration.
  
  
  
  User Authorizations:
  
  Ensure that the user attempting to perform the delivery has the necessary authorizations to access and process data in the consolidation system.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific version of SAP you are using for any additional troubleshooting steps or known issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBY6 (for company code settings) or OBY1 (for consolidation settings) to check configurations.
  SAP Notes: Look for relevant SAP Notes that might address this specific error or provide additional context.
  Community Forums: SAP Community and other forums can be helpful for finding similar issues faced by other users and their solutions.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution.