How To Fix 881094 - Error during consolidation: document &1: &2

SAP Error Message - Details

• Message type: E = Error

• Message class: 881 - Recycling Administration

• Message number: 094

• Message text: Error during consolidation: document &1: &2

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 881094 - Error during consolidation: document &1: &2 ?

  The SAP error message 881094, which states "Error during consolidation: document &1: &2," typically occurs during the consolidation process in SAP Financial Consolidation or SAP BPC (Business Planning and Consolidation). This error indicates that there was an issue with a specific document during the consolidation process.
  Causes:
  
  Data Inconsistencies: There may be inconsistencies in the data being consolidated, such as missing or incorrect entries.
  Configuration Issues: The consolidation settings or configurations may not be set up correctly, leading to errors during processing.
  Missing Master Data: Required master data (like accounts, entities, or periods) may be missing or not properly defined.
  Locking Issues: The document may be locked by another process or user, preventing the consolidation from proceeding.
  Technical Errors: There could be underlying technical issues, such as database problems or system performance issues.
  
  Solutions:
  
  Check Document Details: Review the specific document mentioned in the error message (indicated by &1) to identify any inconsistencies or missing data.
  Validate Configuration: Ensure that the consolidation configuration settings are correct and aligned with the business requirements.
  Review Master Data: Verify that all necessary master data is available and correctly set up in the system.
  Unlock Documents: If the document is locked, check for any active sessions or processes that may be holding the lock and resolve them.
  Run Consistency Checks: Use SAP tools to run consistency checks on the data to identify and rectify any discrepancies.
  Consult Logs: Check the application logs for more detailed error messages that can provide insights into the root cause of the issue.
  Contact Support: If the issue persists, consider reaching out to SAP support for further assistance, especially if it appears to be a technical issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL1N (Vendor Line Item Display), or FBL3N (G/L Account Line Item Display) to investigate the documents involved.
  SAP Notes: Search for SAP Notes related to error message 881094 for any patches or updates that may address known issues.
  Documentation: Review SAP documentation on financial consolidation processes to ensure compliance with best practices.
  
  By following these steps, you should be able to diagnose and resolve the error message 881094 effectively.