How To Fix A5097 - There are no percentages for consolidation group &1 &2.

A5097 - Overview

• Message type: E = Error

• Message class: A5 - Summarization in Investment Management

• Message number: 097

• Message text: There are no percentages for consolidation group &1 &2.

What causes this issue?

There are no consolidation percentage rates for view &V1& and
consolidation group &V2& in Investment Management.
View &V1& is assigned to investment program &V3& by means of program
type &V4&.

System Response

All values are consolidated 100% with the consolidation percentage
rate.

How to fix this error?

There are several options for solving the problem:
Choose a different consolidation group for the report.
Maintain the consolidation percentages for view &V1& and consolidation
group &V2&.
A direct jump is not possible at the moment. We will jump nearby:
<DS:SIMG.ORIP_KONS1>Specifiy consolidation percentages</>
Assign a different view to program type &V4&.
<DS:SIMG.ORIM_OIT3>Maintain program type</>

Error message extract from SAP system. Copyright SAP SE.

A5097 - Details

• The SAP error message A5097, which states "There are no percentages for consolidation group &1 &2," typically occurs in the context of financial consolidation processes within SAP. This error indicates that the system cannot find the necessary ownership percentages for the specified consolidation group and entity.
  
  Cause:
  
  Missing Ownership Percentages: The most common cause of this error is that the ownership percentages for the specified consolidation group and entity have not been defined in the system.
  Incorrect Configuration: There may be a configuration issue where the consolidation group is not properly set up or linked to the relevant entities.
  Data Entry Errors: There could be typographical errors in the consolidation group or entity identifiers being used in the transaction.
  Missing Master Data: The master data for the entities involved may not be complete or correctly maintained.
  
  
  Solution:
  
  
  Check Ownership Percentages:
  
  Navigate to the relevant transaction in SAP (e.g., transaction code OB62 for maintaining consolidation groups).
  Verify that the ownership