How To Fix FG152 - Inconsistent selection: CO B-Segment has no G/L account selection

SAP Error Message - Details

• Message type: E = Error

• Message class: FG - Program Error Messages

• Message number: 152

• Message text: Inconsistent selection: CO B-Segment has no G/L account selection

What causes this issue?

The selection is inconsistent: Selecting B segments of Controlling (CO)
requires the selection of 'Reorganize G/L accounts'.

System Response

Inconsistency - error message

How to fix this error?

Also select either 'Reorganize G/L accounts' or deselect 'CO
B-segments'.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FG152 - Inconsistent selection: CO B-Segment has no G/L account selection ?

  The SAP error message FG152, which states "Inconsistent selection: CO B-Segment has no G/L account selection," typically occurs in the context of financial reporting or when working with controlling (CO) and financial accounting (FI) modules. This error indicates that there is a mismatch or inconsistency in the selection criteria for the report or transaction you are trying to execute, specifically related to the G/L account selection in the controlling area.
  Cause:
  
  Missing G/L Account Selection: The error often arises when the report or transaction requires a selection of G/L accounts, but none have been specified for the controlling (CO) B-segment.
  Configuration Issues: There may be configuration issues in the controlling area or the G/L account settings that prevent the system from recognizing the necessary accounts.
  Data Inconsistencies: There could be inconsistencies in the master data, such as missing or incorrectly assigned G/L accounts to the relevant cost elements or cost centers.
  
  Solution:
  
  Check G/L Account Selection: Ensure that you have selected the appropriate G/L accounts in the selection screen of the report or transaction. If no accounts are selected, add the necessary accounts.
  Review Configuration: Verify the configuration settings in the controlling area and ensure that the G/L accounts are properly assigned to the relevant cost elements or cost centers.
  Master Data Review: Check the master data for the cost elements and ensure that they are correctly linked to the G/L accounts. You can do this by navigating to the relevant cost element master data and confirming the G/L account assignments.
  Transaction Variants: If you are using a transaction variant, ensure that the variant includes the necessary selections for G/L accounts.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the report or transaction you are using, as there may be additional requirements or settings that need to be addressed.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KSB1 (for displaying actual line items for cost centers) or KOB1 (for displaying actual line items for orders) to troubleshoot further.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  User Authorization: Ensure that you have the necessary authorizations to access the G/L accounts and controlling data, as restrictions can also lead to selection issues.
  
  If the problem persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the FI/CO modules for further assistance.