How To Fix 69948 - Consolidation indicator not permitted

SAP Error Message - Details

• Message type: E = Error

• Message class: 69 - Central Functions of Financial Asset Management

• Message number: 948

• Message text: Consolidation indicator not permitted

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 69948 - Consolidation indicator not permitted ?

  The SAP error message 69948, which states "Consolidation indicator not permitted," typically occurs in the context of financial consolidation processes within SAP systems, particularly when using the SAP Business Planning and Consolidation (BPC) module or similar functionalities.
  Cause:
  This error usually arises due to one of the following reasons:
  
  
  Invalid Consolidation Indicator: The consolidation indicator being used in the transaction or report is not valid for the specific entity or scenario. This could be due to incorrect configuration or data entry.
  
  
  Master Data Issues: The master data for the entity or account may not be set up correctly, leading to the use of an invalid consolidation indicator.
  
  
  Configuration Settings: The settings in the consolidation configuration may not allow the use of the specified consolidation indicator for the given context (e.g., entity, period, etc.).
  
  
  Data Entry Errors: There may be errors in the data entry process, such as selecting the wrong consolidation indicator or entering data in an incorrect format.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check the Consolidation Indicator: Verify that the consolidation indicator you are trying to use is valid for the entity and the context in which you are working. You can do this by checking the configuration settings in the SAP system.
  
  
  Review Master Data: Ensure that the master data for the relevant entities and accounts is correctly set up. This includes checking the consolidation settings for each entity.
  
  
  Configuration Review: Review the consolidation configuration settings in the SAP system to ensure that the consolidation indicator is permitted for the specific scenario you are working with.
  
  
  Consult Documentation: Refer to the SAP documentation or help files related to consolidation indicators and their usage to ensure compliance with the required standards.
  
  
  Error Logs: Check the error logs for more detailed information about the error. This can provide insights into what specifically is causing the issue.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on consolidation indicators.
  Training and Documentation: Review training materials or documentation related to SAP BPC or financial consolidation processes to better understand how consolidation indicators work.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.