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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message A5097 - There are no percentages for consolidation group &1 &2. ?

  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 percentages for the specified consolidation group and entity are correctly defined.
  If they are missing, enter the appropriate percentages.
  
  
  
  Review Configuration:
  
  Ensure that the consolidation group is correctly configured in the system.
  Check if the group is linked to the correct entities and that all necessary settings are in place.
  
  
  
  Validate Data Entry:
  
  Double-check the identifiers for the consolidation group and entity being used in the transaction to ensure they are correct.
  Look for any discrepancies or errors in the input data.
  
  
  
  Maintain Master Data:
  
  Ensure that all relevant master data for the entities involved in the consolidation is complete and accurate.
  Update any missing or incorrect information in the master data records.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on managing consolidation groups and ownership percentages.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB62 (for maintaining consolidation groups) and OB61 (for maintaining ownership percentages).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that you have the necessary authorizations to view and edit consolidation group settings and ownership percentages.
  Testing: After making changes, perform a test run of the consolidation process to ensure that the error is resolved.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Financial Consolidation.