How To Fix /CFG/APPL_CFGENT123 - Entity Instance consolidation process finished without errors


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /CFG/APPL_CFGENT -

  • Message number: 123

  • Message text: Entity Instance consolidation process finished without errors

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  • 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 /CFG/APPL_CFGENT123 - Entity Instance consolidation process finished without errors ?

    The SAP error message /CFG/APPL_CFGENT123 Entity Instance consolidation process finished without errors is not actually an error message in the traditional sense. Instead, it indicates that the consolidation process for a specific entity instance has completed successfully without any errors. This message is typically part of the configuration and consolidation processes in SAP, particularly in the context of SAP Business Planning and Consolidation (BPC) or SAP Financial Consolidation.

    Cause:

    • The message is generated after the consolidation process has been executed for a specific entity instance.
    • It signifies that the system has processed the data for that entity without encountering any issues.

    Solution:

    Since this message indicates a successful completion, there is no action required to resolve an error. However, if you are looking to ensure that the consolidation process is functioning as expected, consider the following:

    1. Review Logs: Check the logs for any warnings or informational messages that may provide insights into the data processed during consolidation.
    2. Data Validation: Ensure that the data being consolidated is accurate and complete. You may want to run validation checks on the data before and after consolidation.
    3. Monitor Performance: If you are running this process frequently, monitor the performance to ensure that it meets your business requirements.
    4. Documentation: Keep documentation of the consolidation process and any configurations that may affect it for future reference.

    Related Information:

    • SAP BPC: If you are using SAP Business Planning and Consolidation, familiarize yourself with the consolidation process, including how to set up entities, data sources, and the overall workflow.
    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to consolidation processes, such as BPC or CNSL for consolidation tasks.
    • SAP Notes: Check SAP Notes for any updates or known issues related to the consolidation process in your specific version of SAP.

    If you encounter any specific issues or unexpected results during the consolidation process, you may need to investigate further based on the context of your SAP environment and the specific configurations in place.

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