How To Fix 5Y558 - Former DM10 data have already been consolidated

SAP Error Message - Details

• Message type: E = Error

• Message class: 5Y - Error messages for info-type Italian module pools

• Message number: 558

• Message text: Former DM10 data have already been consolidated

What causes this issue?

Data related to contribution payment (ex DM10) for this INPS employee
number are already consolidated.
To overwrite the contribution data, it is necessary to select the
"rollback" check box on the selection screen.

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message 5Y558 - Former DM10 data have already been consolidated ?

  The SAP error message 5Y558, which states "Former DM10 data have already been consolidated," typically occurs in the context of data management and consolidation processes within SAP systems, particularly in the area of financial consolidation or data management.
  Cause:
  This error usually arises when there is an attempt to perform a consolidation operation on data that has already been consolidated. The system recognizes that the data in question has already undergone the consolidation process, and therefore, it cannot be consolidated again. This can happen due to:
  
  Duplicate Processing: The same data set is being processed multiple times.
  Incorrect Sequence of Operations: The consolidation process is being executed out of the intended sequence.
  Data Integrity Issues: There may be issues with the data integrity or the state of the data in the system.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Data Status: Verify the status of the data you are trying to consolidate. Ensure that it has not already been processed. You can do this by checking the consolidation logs or reports.
  
  
  Review Consolidation Process: Ensure that you are following the correct sequence of operations. If the data has already been consolidated, you may need to reverse or un-consolidate it before attempting to consolidate again.
  
  
  Data Cleanup: If there are duplicate entries or erroneous data, clean up the data set to ensure that only the necessary and correct data is being processed.
  
  
  Consult Documentation: Refer to SAP documentation or help resources specific to your version of SAP for any additional troubleshooting steps or guidelines.
  
  
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts who can provide more tailored assistance based on your specific system configuration and data.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context.
  Transaction Codes: Familiarize yourself with the transaction codes related to data management and consolidation in your SAP environment.
  User Roles and Permissions: Ensure that the user executing the consolidation has the appropriate permissions and roles assigned to perform the operation.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.