How To Fix FINCS_GRPSTR010 - First consolidation must be earlier than divestiture.

SAP Error Message - Details

• Message type: E = Error

• Message class: FINCS_GRPSTR - Group Structure Management

• Message number: 010

• Message text: First consolidation must be earlier than divestiture.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINCS_GRPSTR010 - First consolidation must be earlier than divestiture. ?

  The SAP error message FINCS_GRPSTR010 indicates that there is an issue with the consolidation process in the context of group accounting, specifically related to the timing of the first consolidation and a subsequent divestiture. This error typically arises when the system detects that the first consolidation date is set to a time that is later than the divestiture date, which is not logically valid.
  Cause:
  
  Date Configuration: The first consolidation date is set after the divestiture date. This means that the system is trying to consolidate a company or entity after it has already been divested, which is not allowed.
  Incorrect Data Entry: There may have been an error in entering the dates for the first consolidation and the divestiture in the system.
  Master Data Issues: The master data for the company or entity may not be correctly configured, leading to inconsistencies in the dates.
  
  Solution:
  
  Check Dates: Review the dates for the first consolidation and the divestiture. Ensure that the first consolidation date is set to a date that is earlier than the divestiture date.
  Adjust Dates: If the first consolidation date is incorrect, adjust it to a valid date that precedes the divestiture date.
  Review Configuration: Check the configuration settings in the SAP system related to consolidation and divestiture to ensure they are set up correctly.
  Consult Documentation: Refer to SAP documentation or guidelines for the specific module you are using (e.g., SAP S/4HANA, SAP BPC) to understand the requirements for consolidation and divestiture.
  Test Changes: After making adjustments, test the consolidation process again to ensure that the error is resolved.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling consolidation and divestiture scenarios.
  User Guides: Consult user manuals or guides for the SAP module you are using to understand the proper procedures for entering consolidation and divestiture data.
  Support: If the issue persists after checking and adjusting the dates, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By ensuring that the first consolidation date is correctly set before the divestiture date, you should be able to resolve the FINCS_GRPSTR010 error and proceed with the consolidation process.