How To Fix 5R193 - Nothing to Consolidate

SAP Error Message - Details

• Message type: E = Error

• Message class: 5R - HR-SG: Messages for HR Module SG, China, Hongkong and Taiwan

• Message number: 193

• Message text: Nothing to Consolidate

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 5R193 - Nothing to Consolidate ?

  The SAP error message 5R193: "Nothing to Consolidate" typically occurs in the context of financial consolidation processes within SAP Business Planning and Consolidation (BPC) or SAP Financial Consolidation. This error indicates that the system did not find any data that meets the criteria for consolidation, which can happen for several reasons.
  Causes:
  
  No Data Available: There may be no data available for the selected period, entity, or other dimensions that you are trying to consolidate.
  Incorrect Selection Criteria: The selection criteria (like time period, entity, or other filters) may not match any existing data in the system.
  Data Not Yet Loaded: The data may not have been loaded into the system yet, or the data load process may have failed.
  Consolidation Settings: The consolidation settings or rules may not be configured correctly, leading to no data being eligible for consolidation.
  Data Status: The data might be in a status that does not allow it to be consolidated (e.g., data is marked as "not ready" or "not approved").
  
  Solutions:
  
  Check Data Availability: Verify that there is data available for the selected criteria. You can do this by running reports or queries to see if data exists for the specified period and entity.
  Review Selection Criteria: Ensure that the selection criteria you are using for the consolidation process are correct and match the data you expect to consolidate.
  Load Data: If data is missing, ensure that the data load process has been completed successfully. Check for any errors in the data loading process.
  Verify Consolidation Settings: Review the consolidation settings and rules to ensure they are configured correctly. This includes checking the consolidation method and any filters applied.
  Check Data Status: Ensure that the data is in the correct status for consolidation. If necessary, change the status of the data to allow it to be included in the consolidation process.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to your version of SAP and the consolidation process you are using.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that can help you navigate to the consolidation processes, such as BPC for Business Planning and Consolidation or FC for Financial Consolidation.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message 5R193.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP BPC or Financial Consolidation.