How To Fix FIN_CS_MESSAGE060 - Consolidation version cannot be empty.

SAP Error Message - Details

• Message type: E = Error

• Message class: FIN_CS_MESSAGE - Cloud Consolidation Message Class

• Message number: 060

• Message text: Consolidation version cannot be empty.

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIN_CS_MESSAGE060 - Consolidation version cannot be empty. ?

  The SAP error message FIN_CS_MESSAGE060 indicates that a consolidation version is required but has not been specified in the context of a consolidation process. This error typically occurs in the SAP Financial Consolidation module when trying to execute a consolidation task without defining a consolidation version.
  Cause:
  The error is caused by one of the following reasons:
  
  Missing Consolidation Version: The user has not selected or entered a consolidation version in the relevant transaction or report.
  Configuration Issues: The system may not be properly configured to recognize the consolidation versions available for use.
  User Input Error: The user may have overlooked the field for entering the consolidation version or may have inadvertently cleared it.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Input Fields:
  
  Ensure that you have selected or entered a valid consolidation version in the relevant field before executing the transaction.
  
  
  
  Review Configuration:
  
  Verify that the consolidation versions are correctly configured in the system. This can be done by checking the settings in the SAP Financial Consolidation module.
  Navigate to the configuration settings for consolidation versions and ensure that they are defined and active.
  
  
  
  User Training:
  
  If the issue is due to user oversight, consider providing training or documentation to users on how to properly enter the consolidation version.
  
  
  
  Consult Documentation:
  
  Refer to the SAP documentation or help files for specific instructions on how to set up and use consolidation versions.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to access and use the consolidation versions.
  
  
  
  System Logs:
  
  Check system logs for any additional error messages or warnings that may provide more context about the issue.
  
  
  
  Related Information:
  
  Consolidation Versions: These are used to define different scenarios for financial consolidation, such as different reporting periods or different sets of entities.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for managing consolidation versions, such as FBV0 for document posting or CACS for consolidation activities.
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address the issue.
  
  If the problem persists after following these steps, it may be necessary to consult with your SAP support team or reach out to SAP support for further assistance.