How To Fix FB215 - Doc. &: Consolidation group member in FB05 header record was ignored

SAP Error Message - Details

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 215

• Message text: Doc. &: Consolidation group member in FB05 header record was ignored

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FB215 - Doc. &: Consolidation group member in FB05 header record was ignored ?

  The SAP error message FB215 indicates that a consolidation group member in the header record of a document (in this case, when using transaction FB05 for posting) was ignored. This typically occurs when the system detects that the consolidation group member specified in the document does not meet certain criteria or is not valid for the transaction being processed.
  Cause:
  
  Invalid Consolidation Group Member: The consolidation group member specified in the document header may not be valid or may not exist in the system.
  Missing Configuration: The consolidation group may not be properly configured in the system, or the necessary settings for the consolidation process may be incomplete.
  Document Type Restrictions: The document type being used may not allow for the specified consolidation group member.
  Inconsistent Data: There may be inconsistencies in the data related to the consolidation group member, such as missing master data or incorrect settings.
  
  Solution:
  
  Check Consolidation Group Member: Verify that the consolidation group member specified in the document header is valid and exists in the system. You can do this by checking the master data for the consolidation group.
  Review Configuration: Ensure that the consolidation group is properly configured in the system. This includes checking the settings in the relevant configuration areas (e.g., Financial Accounting, Consolidation).
  Document Type Settings: Check the settings for the document type being used in the transaction. Ensure that it allows for the use of consolidation group members.
  Correct Data Entry: If the consolidation group member is incorrect, update the document header with the correct member.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the consolidation process and requirements.
  
  Related Information:
  
  Transaction Codes: FB05 (Post Document), OBY6 (Define Document Types), OBY1 (Define Company Code).
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to post documents with consolidation group members.
  Testing: After making changes, test the posting process again 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 functional consultant who specializes in Financial Accounting and Consolidation processes.