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
The selection is inconsistent: Selecting B segments of Controlling (CO)
requires the selection of 'Reorganize G/L accounts'.
Inconsistency - error message
Also select either 'Reorganize G/L accounts' or deselect 'CO
B-segments'.
Error message extract from SAP system. Copyright SAP SE.
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:
Get instant SAP help. Sign up for our Free Essentials Plan.
FG151
Inconsistent selection: MM B-Segment has no vendor selection
What causes this issue? The selection is inconsistent: Selecting B segments of Purchasing (MM) requires the selection of 'Reorganize vendors...
FG150
Inconsistent selection: SD B-segment has no customer selection
What causes this issue? The selection is inconsistent: Selecting the B segments of Sales and Distribution (SD) requires the selection of 'Reorga...
FG153
No customers in the set of values entered
What causes this issue? In the table KNA1, no customer was found in the selected set of values.System Response No processing - error messageHow to f...
FG154
No vendors in the set of values entered
What causes this issue? In the table LFA1, no vendor was found in the selected set of values.System Response No processing - error messageHow to fix...
Click on this link to search all SAP messages.