How To Fix FIN_CS_MESSAGE059 - Consolidation chart of accounts cannot be empty.

SAP Error Message - Details

• Message type: E = Error

• Message class: FIN_CS_MESSAGE - Cloud Consolidation Message Class

• Message number: 059

• Message text: Consolidation chart of accounts cannot be empty.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIN_CS_MESSAGE059 - Consolidation chart of accounts cannot be empty. ?

  The SAP error message FIN_CS_MESSAGE059 indicates that the consolidation chart of accounts cannot be empty. This error typically occurs in the context of financial consolidation processes within SAP, particularly when using the SAP Financial Consolidation module or SAP Business Planning and Consolidation (BPC).
  Cause:
  The error arises when a user attempts to execute a consolidation process without having defined a consolidation chart of accounts. The consolidation chart of accounts is essential for mapping the financial data from various entities into a unified structure for reporting and analysis. If this chart is not set up or is not properly assigned, the system cannot proceed with the consolidation.
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for the consolidation chart of accounts in your SAP system.
  Ensure that a consolidation chart of accounts has been created and is active.
  
  
  
  Assign Chart of Accounts:
  
  If a chart of accounts exists, verify that it is correctly assigned to the relevant consolidation group or entity.
  Go to the relevant configuration area (e.g., in SAP BPC, this might be under the "Consolidation" settings) and ensure that the chart of accounts is linked to the consolidation process.
  
  
  
  Create a New Chart of Accounts:
  
  If no consolidation chart of accounts exists, you may need to create one. This involves defining the accounts that will be used for consolidation purposes.
  Ensure that the new chart of accounts is properly configured and includes all necessary accounts for your consolidation needs.
  
  
  
  Check User Authorizations:
  
  Ensure that the user executing the consolidation process has the necessary authorizations to access and use the consolidation chart of accounts.
  
  
  
  Review Documentation:
  
  Consult the SAP documentation or help resources for specific instructions on setting up and managing the consolidation chart of accounts.
  
  
  
  Test the Configuration:
  
  After making the necessary changes, test the consolidation process again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  SAP Notes and Documentation: Check SAP Notes for any specific patches or updates related to this error message. SAP's support portal can provide additional insights and solutions.
  Training and Resources: Consider training sessions or resources on SAP Financial Consolidation or BPC to better understand the configuration and management of charts of accounts.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to resolve the FIN_CS_MESSAGE059 error and successfully proceed with your consolidation activities in SAP.