How To Fix FMCA_TRM_SAMPLES053 - Member 1 has already been consolidated


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FMCA_TRM_SAMPLES - Message class for sample content

  • Message number: 053

  • Message text: Member 1 has already been consolidated

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  • 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 FMCA_TRM_SAMPLES053 - Member 1 has already been consolidated ?

    The SAP error message FMCA_TRM_SAMPLES053 indicates that a specific member (in this case, "Member 1") has already been consolidated in the context of financial consolidation processes. This error typically arises in the Financial Management (FM) or Consolidation module when attempting to consolidate data that has already been processed.

    Cause:

    1. Duplicate Consolidation Attempt: The most common cause of this error is that the system is trying to consolidate a member that has already been included in a previous consolidation run.
    2. Incorrect Data Entry: There may be an issue with how the data is entered or structured, leading to the system recognizing the member as already consolidated.
    3. Process Flow Issues: The consolidation process may not have been followed correctly, leading to attempts to consolidate already processed data.

    Solution:

    1. Check Consolidation Status: Verify the status of the member in question. Ensure that it has not already been consolidated in the current period.
    2. Review Consolidation Logs: Look at the logs or reports generated during the consolidation process to identify if and when the member was consolidated.
    3. Adjust Data Entry: If the member was mistakenly included in the consolidation, correct the data entry or remove it from the consolidation list.
    4. Re-run Consolidation: If necessary, you may need to reverse the previous consolidation for that member and then re-run the consolidation process.
    5. Consult Documentation: Refer to SAP documentation or help resources for specific instructions related to your version of SAP and the consolidation process.

    Related Information:

    • 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 errors.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
    • Training and Documentation: Ensure that users involved in the consolidation process are adequately trained and have access to the necessary documentation to avoid common pitfalls.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a professional with expertise in SAP Financial Management and Consolidation.

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