How To Fix A5096 - Consolidation group &4 is not allowed for program &1/&2.

SAP Error Message - Details

• Message type: E = Error

• Message class: A5 - Summarization in Investment Management

• Message number: 096

• Message text: Consolidation group &4 is not allowed for program &1/&2.

What causes this issue?

Consolidation dimension &V3& is assigned to investment program
&V1&/&V2& by means of its program type.
However, consolidation group &V4& is not defined for this dimension.

System Response

Processing cannot continue.

How to fix this error?

Choose a consolidation group defined for dimension &V3&.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message A5096 - Consolidation group &4 is not allowed for program &1/&2. ?

  The SAP error message A5096 indicates that a specific consolidation group is not allowed for the program you are trying to execute. This error typically arises in the context of financial consolidation processes within SAP, particularly when using the SAP Financial Consolidation (FC) or SAP Business Planning and Consolidation (BPC) modules.
  Cause:
  The error message A5096 can occur due to several reasons:
  
  Invalid Consolidation Group: The consolidation group specified in the program is not valid or not configured correctly in the system.
  Program Restrictions: The program you are trying to run may have restrictions on which consolidation groups can be used.
  Configuration Issues: There may be configuration issues in the consolidation settings that prevent the use of the specified group.
  Authorization Issues: The user executing the program may not have the necessary authorizations to access the specified consolidation group.
  
  Solution:
  To resolve the A5096 error, you can take the following steps:
  
  
  Check Consolidation Group:
  
  Verify that the consolidation group specified in the program is valid and exists in the system.
  Ensure that the group is correctly configured in the consolidation settings.
  
  
  
  Review Program Settings:
  
  Check the program documentation or configuration to see if there are any restrictions on the consolidation groups that can be used.
  If necessary, modify the program or use a different consolidation group that is allowed.
  
  
  
  Configuration Review:
  
  Review the configuration settings for the consolidation process in SAP. Ensure that all necessary settings are correctly defined.
  If you have access, check the customizing settings in transaction SPRO related to financial consolidation.
  
  
  
  Authorization Check:
  
  Ensure that the user executing the program has the necessary authorizations to access the specified consolidation group.
  If needed, consult with your SAP security team to review and adjust user roles and authorizations.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more specific guidance related to the error message and the context in which it occurs.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and the context in which it occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (for defining consolidation groups) and OBY1 (for defining company codes).
  SAP Notes: Search for SAP Notes related to error A5096 in the SAP Support Portal for any known issues or patches.
  User Forums: Check SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the cause of the A5096 error and implement a solution to resolve it.