How To Fix BF00014 - Consolidation system is not defined completely

SAP Error Message - Details

• Message type: E = Error

• Message class: BF00 - FI: Application base reports

• Message number: 014

• Message text: Consolidation system is not defined completely

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 BF00014 - Consolidation system is not defined completely ?

  The SAP error message BF00014 - Consolidation system is not defined completely occurs when the consolidation system is not fully defined or configured in the SAP system. This error typically occurs during the consolidation process.
  The cause of this error can be one of the following:
  
  
  Incomplete configuration: The consolidation system may not be fully configured with all the necessary settings and parameters.
  
  
  Missing master data: Some required master data, such as company codes, profit centers, or cost centers, may be missing or not maintained properly in the consolidation system.
  
  
  Inconsistent data: There may be inconsistencies or errors in the data that is being consolidated, such as incorrect mappings or invalid values.
  
  
  To resolve this error, you can take the following steps:
  
  
  Check the configuration: Ensure that all the necessary settings and parameters are properly configured in the consolidation system. Review the consolidation settings and make any necessary adjustments.
  
  
  Verify master data: Check if all the required master data is maintained correctly in the consolidation system. Ensure that company codes, profit centers, and cost centers are defined and assigned properly.
  
  
  Validate data consistency: Review the data that is being consolidated and check for any inconsistencies or errors. Verify the mappings and mappings rules to ensure they are correct.
  
  
  Run consistency checks: Use the available tools in SAP, such as the Consolidation Monitor or the Data Validation Monitor, to run consistency checks on the data. These tools can help identify any issues or errors in the consolidation system.
  
  
  Seek technical support: If the issue persists, it is recommended to contact SAP technical support or consult with an experienced SAP consultant who can provide further assistance in resolving the error.
  
  
  Related information:
  
  
  SAP Note 16083: This SAP note provides general information and troubleshooting steps for consolidation-related errors, including error message BF00014.
  
  
  SAP Help Portal: The SAP Help Portal provides detailed documentation on SAP consolidation processes and configuration. You can refer to the relevant documentation for more information on configuring and troubleshooting consolidation systems.