How To Fix F5583 - Business transaction cannot be processed by consolidation


F5583 - Overview

  • Message type: E = Error

  • Message class: F5 - Document Editing

  • Message number: 583

  • Message text: Business transaction cannot be processed by consolidation

  • Show details Hide details
  • What causes this issue?

    You enter an intercompany business transaction and at the same time
    post to an account which represents an affiliated company. Such
    business transactions cannot be edited correctly by consolidation.

    System Response

    You receive a warning message during entry. You receive a corresponding
    error message when trying to post the document.

    How to fix this error?

    You have to divide the transaction into two documents or use a document
    type which allows a cross-company posting.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message F5583 - Business transaction cannot be processed by consolidation ?
    The SAP error message F5583, which states "Business transaction cannot be processed by consolidation," typically occurs in the context of financial consolidation processes within SAP. This error indicates that there is an issue with the business transaction that prevents it from being processed in the consolidation system.
    Causes:
    
    Inconsistent Data: The data related to the business transaction may be inconsistent or incomplete, which can prevent it from being processed.
    Incorrect Configuration: The configuration settings for the consolidation process may not be set up correctly, leading to issues in processing certain transactions.
    Missing Master Data: Required master data (such as company codes, profit centers, or cost centers) may be missing or not properly maintained.
    Transaction Type Restrictions: Certain transaction types may not be allowed for consolidation, leading to this error.
    Period Closing: The financial period may be closed, preventing any new transactions from being processed.
    
    Solutions:
    
    Check Data Consistency: Review the business transaction data for completeness and accuracy. Ensure

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